Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
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Work Status
State :PUNJAB
District :BHATINDA Block :TALWANDI SABO Gram Panchayat :Bhagi - Bandar
Work Name :- Renovation of Community Water Harvesting pond for community/187 BHAGI BANDAR 2023-24(2611006008/WH/9989026517)
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
2611006/2023-2024/14336/TS 12/06/2023 6.7888632 0.4926995 7.2815627 2.24055 10.47 2611006/2023-2024/14336/AS 30/06/2023 7.28156


Financial Year :2023-2024
Total No. Musteroll Issued :46       Total No. Musteroll Entered into System :46
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
28/12/2023
03/01/2024
16665
 
 
 
 
2
10
28/12/2023
03/01/2024
11514
 
 
 
 
3
9
28/12/2023
03/01/2024
10302
 
 
 
 
4
10
28/12/2023
03/01/2024
13332
 
 
 
 
5
10
28/12/2023
03/01/2024
14847
 
 
 
 
6
10
28/12/2023
03/01/2024
10605
 
 
 
 
7
10
28/12/2023
03/01/2024
13635
 
 
 
 
8
10
28/12/2023
03/01/2024
15150
 
 
 
 
9
10
28/12/2023
03/01/2024
17574
 
 
 
 
10
9
28/12/2023
03/01/2024
15453
 
 
 
 
11
10
28/12/2023
03/01/2024
14847
 
 
 
 
12
8
28/12/2023
03/01/2024
11211
 
 
 
 
13
9
28/12/2023
03/01/2024
12120
 
 
 
 
14
10
28/12/2023
03/01/2024
12726
 
 
 
 
15
8
28/12/2023
03/01/2024
8484
 
 
 
 
16
9
28/12/2023
03/01/2024
10605
 
 
 
 
17
6
28/12/2023
03/01/2024
9393
 
 
 
 
18
5
28/12/2023
03/01/2024
5757
 
 
 
 
19
10
13/02/2024
19/02/2024
13635
 
 
 
 
20
10
13/02/2024
19/02/2024
9090
 
 
 
 
21
8
13/02/2024
19/02/2024
11817
 
 
 
 
22
10
13/02/2024
19/02/2024
8787
 
 
 
 
23
9
13/02/2024
19/02/2024
10605
 
 
 
 
24
10
13/02/2024
19/02/2024
10605
 
 
 
 
25
10
13/02/2024
19/02/2024
11817
 
 
 
 
26
10
13/02/2024
19/02/2024
11514
 
 
 
 
27
9
13/02/2024
19/02/2024
7878
 
 
 
 
28
8
13/02/2024
19/02/2024
7878
 
 
 
 
29
10
28/02/2024
05/03/2024
8787
 
 
 
 
30
10
28/02/2024
05/03/2024
11211
 
 
 
 
31
10
28/02/2024
05/03/2024
9999
 
 
 
 
32
10
28/02/2024
05/03/2024
14847
 
 
 
 
33
10
28/02/2024
05/03/2024
13029
 
 
 
 
34
8
28/02/2024
05/03/2024
9999
 
 
 
 
35
9
28/02/2024
05/03/2024
10302
 
 
 
 
36
10
28/02/2024
05/03/2024
6969
 
 
 
 
37
6
28/02/2024
05/03/2024
6060
 
 
 
 
38
5
28/02/2024
05/03/2024
8181
 
 
 
 
39
10
16/03/2024
22/03/2024
18786
 
 
 
 
40
10
16/03/2024
22/03/2024
19089
 
 
 
 
41
3
16/03/2024
22/03/2024
5454
 
 
 
 
42
10
27/03/2024
31/03/2024
9090
 
 
 
 
43
10
27/03/2024
31/03/2024
9999
 
 
 
 
44
10
27/03/2024
31/03/2024
10605
 
 
 
 
45
10
27/03/2024
31/03/2024
10605
 
 
 
 
46
1
27/03/2024
31/03/2024
1212
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :13       Total No. Musteroll Entered into System :13
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
02/04/2024
08/04/2024
21252
 
 
 
 
2
5
02/04/2024
08/04/2024
10948
 
 
 
 
3
10
24/04/2024
30/04/2024
21896
 
 
 
 
4
10
24/04/2024
30/04/2024
19320
 
 
 
 
5
5
24/04/2024
30/04/2024
8050
 
 
 
 
6
2
24/04/2024
30/04/2024
4508
 
 
 
 
7
10
01/05/2024
07/05/2024
17710
 
 
 
 
8
10
01/05/2024
07/05/2024
14168
 
 
 
 
9
10
01/05/2024
07/05/2024
14812
 
 
 
 
10
10
01/05/2024
07/05/2024
16422
 
 
 
 
11
1
01/05/2024
07/05/2024
1610
 
 
 
 
12
9
08/05/2024
14/05/2024
14685
 
 
 
 
13
4
08/05/2024
14/05/2024
 
 
 
 
 
Report Completed