Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Work Status
State :PUNJAB
District :BHATINDA Block :RAMPURA Gram Panchayat :KARIARWALA
Work Name :- Repair and widening of existing railway embankment/ cutting with cleaning of vegetation 23-24(2611002/LD/9989062572)
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
W-15./ADEN/BTI 04/04/2023 6.49 0 6.49 2.142 12 1541 18/04/2023 6.49


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
11/11/2023
17/11/2023
8484
 
 
 
 
2
10
11/11/2023
17/11/2023
10302
 
 
 
 
3
10
11/11/2023
17/11/2023
9090
 
 
 
 
4
10
11/11/2023
17/11/2023
7878
 
 
 
 
5
6
11/11/2023
17/11/2023
5151
 
 
 
 
6
10
18/11/2023
24/11/2023
15150
 
 
 
 
7
10
18/11/2023
24/11/2023
15150
 
 
 
 
8
10
18/11/2023
24/11/2023
14544
 
 
 
 
9
10
18/11/2023
24/11/2023
11211
 
 
 
 
10
10
25/11/2023
01/12/2023
15150
 
 
 
 
11
10
25/11/2023
01/12/2023
15756
 
 
 
 
12
5
25/11/2023
01/12/2023
7878
 
 
 
 
13
10
25/11/2023
01/12/2023
13332
 
 
 
 
14
10
25/11/2023
01/12/2023
9393
 
 
 
 
15
10
25/11/2023
01/12/2023
6363
 
 
 
 
16
9
25/11/2023
01/12/2023
10605
 
 
 
 
17
10
02/12/2023
08/12/2023
16362
 
 
 
 
18
10
02/12/2023
08/12/2023
10302
 
 
 
 
19
1
02/12/2023
08/12/2023
 
 
 
 
20
10
09/12/2023
15/12/2023
17574
 
 
 
 
21
10
09/12/2023
15/12/2023
15756
 
 
 
 
22
10
09/12/2023
15/12/2023
10302
 
 
 
 
23
9
09/12/2023
15/12/2023
12423
 
 
 
 
24
10
16/12/2023
21/12/2023
13635
 
 
 
 
25
10
16/12/2023
21/12/2023
13635
 
 
 
 
26
10
16/12/2023
21/12/2023
11514
 
 
 
 
27
10
16/12/2023
21/12/2023
15453
 
 
 
 
28
2
16/12/2023
21/12/2023
2424
 
 
 
 
29
10
23/12/2023
28/12/2023
9090
 
 
 
 
30
10
23/12/2023
28/12/2023
12423
 
 
 
 
31
10
23/12/2023
28/12/2023
14847
 
 
 
 
32
10
23/12/2023
28/12/2023
11817
 
 
 
 
33
5
23/12/2023
28/12/2023
7878
 
 
 
 
34
10
06/01/2024
12/01/2024
12726
 
 
 
 
35
10
06/01/2024
12/01/2024
12120
 
 
 
 
36
10
06/01/2024
12/01/2024
6969
 
 
 
 
37
10
06/01/2024
12/01/2024
8484
 
 
 
 
38
10
06/01/2024
12/01/2024
10302
 
 
 
 
39
1
06/01/2024
12/01/2024
 
 
 
 
 
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
06/04/2024
12/04/2024
5474
 
 
 
 
2
10
06/04/2024
12/04/2024
12558
 
 
 
 
3
10
06/04/2024
12/04/2024
4830
 
 
 
 
4
10
06/04/2024
12/04/2024
5474
 
 
 
 
5
10
06/04/2024
12/04/2024
8694
 
 
 
 
6
2
06/04/2024
12/04/2024
2898
 
 
 
 
7
10
13/04/2024
19/04/2024
4508
 
 
 
 
8
10
13/04/2024
19/04/2024
7084
 
 
 
 
9
10
13/04/2024
19/04/2024
3542
 
 
 
 
10
10
13/04/2024
19/04/2024
9660
 
 
 
 
11
1
13/04/2024
19/04/2024
 
 
 
 
12
10
24/04/2024
30/04/2024
8694
 
 
 
 
13
10
24/04/2024
30/04/2024
14168
 
 
 
 
14
10
24/04/2024
30/04/2024
10304
 
 
 
 
15
10
24/04/2024
30/04/2024
15456
 
 
 
 
16
10
24/04/2024
30/04/2024
14490
 
 
 
 
17
1
24/04/2024
30/04/2024
1932
 
 
 
 
18
10
01/05/2024
07/05/2024
14168
 
 
 
 
19
10
01/05/2024
07/05/2024
14168
 
 
 
 
20
9
01/05/2024
07/05/2024
13524
 
 
 
 
21
10
01/05/2024
07/05/2024
14168
 
 
 
 
22
2
01/05/2024
07/05/2024
2254
 
 
 
 
 
Report Completed