Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
Back
Work Status
State :PUNJAB
District :BHATINDA Block :TALWANDI SABO Gram Panchayat :Nangla
Work Name :- Renovation of Community Water Harvesting pond for community/187 NANGLA 2023-24(2611006036/WH/9989026419)
Technical Sanction Detail Financial Sanction Detail
Sanction No. Sanction Date Sanction Amount
(In Lakhs.)		 Expected Mandays
(In Thousands)		 Estimated months for Completion of work Sanction No. Sanction Date Sanction Amount
(In Lakhs.)
Labour Material Total
2611006/2023-2024/13839/TS 25/09/2023 6.8541407 0.4973408 7.3514815 2.26209 10.57 2611006/2023-2024/13839/AS 04/10/2023 7.35148


Financial Year :2023-2024
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :36
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
23/01/2024
29/01/2024
13029
 
 
 
 
2
10
23/01/2024
29/01/2024
16665
 
 
 
 
3
10
23/01/2024
29/01/2024
16059
 
 
 
 
4
10
23/01/2024
29/01/2024
13635
 
 
 
 
5
10
23/01/2024
29/01/2024
9999
 
 
 
 
6
10
23/01/2024
29/01/2024
12423
 
 
 
 
7
10
23/01/2024
29/01/2024
12120
 
 
 
 
8
3
23/01/2024
29/01/2024
1818
 
 
 
 
9
10
03/02/2024
09/02/2024
10908
 
 
 
 
10
10
03/02/2024
09/02/2024
15150
 
 
 
 
11
10
03/02/2024
09/02/2024
12726
 
 
 
 
12
10
03/02/2024
09/02/2024
16059
 
 
 
 
13
10
03/02/2024
09/02/2024
16059
 
 
 
 
14
10
03/02/2024
09/02/2024
16362
 
 
 
 
15
9
03/02/2024
09/02/2024
14241
 
 
 
 
16
10
03/02/2024
09/02/2024
13938
 
 
 
 
17
6
03/02/2024
09/02/2024
7575
 
 
 
 
18
10
10/02/2024
16/02/2024
15756
 
 
 
 
19
10
10/02/2024
16/02/2024
13938
 
 
 
 
20
10
10/02/2024
16/02/2024
10908
 
 
 
 
21
10
10/02/2024
16/02/2024
17574
 
 
 
 
22
10
10/02/2024
16/02/2024
14241
 
 
 
 
23
10
10/02/2024
16/02/2024
16362
 
 
 
 
24
10
10/02/2024
16/02/2024
10908
 
 
 
 
25
8
10/02/2024
16/02/2024
9999
 
 
 
 
26
9
10/02/2024
16/02/2024
12726
 
 
 
 
27
9
10/02/2024
16/02/2024
14241
 
 
 
 
28
10
05/03/2024
11/03/2024
13332
 
 
 
 
29
10
05/03/2024
11/03/2024
16362
 
 
 
 
30
10
05/03/2024
11/03/2024
16665
 
 
 
 
31
10
05/03/2024
11/03/2024
14544
 
 
 
 
32
10
05/03/2024
11/03/2024
13938
 
 
 
 
33
10
05/03/2024
11/03/2024
16968
 
 
 
 
34
10
05/03/2024
11/03/2024
13938
 
 
 
 
35
10
05/03/2024
11/03/2024
14847
 
 
 
 
36
8
05/03/2024
11/03/2024
11817
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
S.No
Muster Roll No.
Total Applicants
Date From
(DD/MM/YYYY)
Date To
(DD/MM/YYYY)
Total Payment (In Rupees)
Measurement Book No.
Activity Code (Unit)
Activity Quantity
Activity Unit Cost
(In Rupees)
1
10
03/04/2024
09/04/2024
11270
 
 
 
 
2
10
03/04/2024
09/04/2024
11270
 
 
 
 
3
10
03/04/2024
09/04/2024
11914
 
 
 
 
4
10
03/04/2024
09/04/2024
14812
 
 
 
 
5
10
03/04/2024
09/04/2024
12236
 
 
 
 
6
10
03/04/2024
09/04/2024
11270
 
 
 
 
7
10
03/04/2024
09/04/2024
13846
 
 
 
 
8
10
03/04/2024
09/04/2024
9016
 
 
 
 
9
10
03/04/2024
09/04/2024
13202
 
 
 
 
10
8
03/04/2024
09/04/2024
11270
 
 
 
 
11
10
13/04/2024
19/04/2024
7728
 
 
 
 
12
10
13/04/2024
19/04/2024
8050
 
 
 
 
13
10
13/04/2024
19/04/2024
11592
 
 
 
 
14
10
13/04/2024
19/04/2024
8050
 
 
 
 
15
2
13/04/2024
19/04/2024
2254
 
 
 
 
16
10
30/04/2024
06/05/2024
14812
 
 
 
 
17
10
30/04/2024
06/05/2024
9982
 
 
 
 
18
10
30/04/2024
06/05/2024
11270
 
 
 
 
19
2
30/04/2024
06/05/2024
1932
 
 
 
 
 
Report Completed