Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
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Work Status
State :PUNJAB
District :BHATINDA Block :NATHANA Gram Panchayat :Lehra Bega
Work Name :- Repair and maintenance of Mitti murram road Kacha Path Lehra Bega 2023-24(2611004025/RC/9989096778)
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
2611004/2023-2024/27662/TS 02/11/2023 7.3916938 0.5288735 7.9205673 2.4395 12.03 2611004/2023-2024/27662/AS 20/11/2023 7.92062


Financial Year :2023-2024
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :39
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
30/11/2023
06/12/2023
10302
 
 
 
 
2
10
30/11/2023
06/12/2023
10908
 
 
 
 
3
10
30/11/2023
06/12/2023
15150
 
 
 
 
4
10
30/11/2023
06/12/2023
17574
 
 
 
 
5
10
30/11/2023
06/12/2023
14241
 
 
 
 
6
10
30/11/2023
06/12/2023
14544
 
 
 
 
7
6
30/11/2023
06/12/2023
8787
 
 
 
 
8
10
15/12/2023
21/12/2023
16665
 
 
 
 
9
10
15/12/2023
21/12/2023
16059
 
 
 
 
10
10
15/12/2023
21/12/2023
15150
 
 
 
 
11
10
15/12/2023
21/12/2023
15150
 
 
 
 
12
10
15/12/2023
21/12/2023
13938
 
 
 
 
13
10
15/12/2023
21/12/2023
15150
 
 
 
 
14
10
15/12/2023
21/12/2023
12120
 
 
 
 
15
10
15/12/2023
21/12/2023
12726
 
 
 
 
16
10
15/12/2023
21/12/2023
16059
 
 
 
 
17
3
15/12/2023
21/12/2023
5454
 
 
 
 
18
9
03/01/2024
09/01/2024
14241
 
 
 
 
19
10
03/01/2024
09/01/2024
13938
 
 
 
 
20
10
03/01/2024
09/01/2024
12423
 
 
 
 
21
10
03/01/2024
09/01/2024
9696
 
 
 
 
22
10
03/01/2024
09/01/2024
13938
 
 
 
 
23
10
03/01/2024
09/01/2024
7575
 
 
 
 
24
10
03/01/2024
09/01/2024
13938
 
 
 
 
25
10
03/01/2024
09/01/2024
11817
 
 
 
 
26
10
03/01/2024
09/01/2024
15150
 
 
 
 
27
10
03/01/2024
09/01/2024
14241
 
 
 
 
28
7
03/01/2024
09/01/2024
5757
 
 
 
 
29
10
15/03/2024
21/03/2024
13029
 
 
 
 
30
10
15/03/2024
21/03/2024
8787
 
 
 
 
31
10
15/03/2024
21/03/2024
11211
 
 
 
 
32
10
15/03/2024
21/03/2024
7575
 
 
 
 
33
10
15/03/2024
21/03/2024
10908
 
 
 
 
34
10
15/03/2024
21/03/2024
9393
 
 
 
 
35
9
15/03/2024
21/03/2024
9999
 
 
 
 
36
9
15/03/2024
21/03/2024
6666
 
 
 
 
37
10
15/03/2024
21/03/2024
8787
 
 
 
 
38
10
15/03/2024
21/03/2024
13029
 
 
 
 
39
2
15/03/2024
21/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :22
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
17/04/2024
23/04/2024
8484
 
 
 
 
2
10
17/04/2024
23/04/2024
11514
 
 
 
 
3
10
17/04/2024
23/04/2024
4848
 
 
 
 
4
10
17/04/2024
23/04/2024
9999
 
 
 
 
5
10
17/04/2024
23/04/2024
12120
 
 
 
 
6
10
17/04/2024
23/04/2024
4545
 
 
 
 
7
10
17/04/2024
23/04/2024
10302
 
 
 
 
8
10
17/04/2024
23/04/2024
8484
 
 
 
 
9
6
17/04/2024
23/04/2024
7575
 
 
 
 
10
10
13/05/2024
19/05/2024
9696
 
 
 
 
11
10
13/05/2024
19/05/2024
14241
 
 
 
 
12
10
13/05/2024
19/05/2024
11211
 
 
 
 
13
10
13/05/2024
19/05/2024
10908
 
 
 
 
14
10
13/05/2024
19/05/2024
11211
 
 
 
 
15
10
13/05/2024
19/05/2024
12726
 
 
 
 
16
10
13/05/2024
19/05/2024
10302
 
 
 
 
17
10
13/05/2024
19/05/2024
11514
 
 
 
 
18
10
13/05/2024
19/05/2024
10302
 
 
 
 
19
10
13/05/2024
19/05/2024
15453
 
 
 
 
20
10
13/05/2024
19/05/2024
10605
 
 
 
 
21
8
13/05/2024
19/05/2024
9090
 
 
 
 
22
2
13/05/2024
19/05/2024
3030
 
 
 
 
 
Report Completed