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 :Bangi-Ruldoo
Work Name :- Renovation of Community Water Harvesting pond for community/187 BANGI RULDOO 2023-24(2611006005/WH/9989026415)
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
2611006/2023-2024/13846/TS 05/06/2023 7.8013169 0.5646866 8.3660035 2.57469 9.57 2611006/2023-2024/13846/AS 30/06/2023 8.366


Financial Year :2023-2024
Total No. Musteroll Issued :42       Total No. Musteroll Entered into System :42
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
20/01/2024
26/01/2024
13029
 
 
 
 
2
10
20/01/2024
26/01/2024
10908
 
 
 
 
3
10
20/01/2024
26/01/2024
13029
 
 
 
 
4
10
20/01/2024
26/01/2024
14544
 
 
 
 
5
10
20/01/2024
26/01/2024
9393
 
 
 
 
6
10
20/01/2024
26/01/2024
12726
 
 
 
 
7
10
20/01/2024
26/01/2024
4848
 
 
 
 
8
10
20/01/2024
26/01/2024
9696
 
 
 
 
9
9
20/01/2024
26/01/2024
9696
 
 
 
 
10
10
20/01/2024
26/01/2024
10302
 
 
 
 
11
10
20/01/2024
26/01/2024
12423
 
 
 
 
12
2
20/01/2024
26/01/2024
1818
 
 
 
 
13
10
01/02/2024
07/02/2024
12726
 
 
 
 
14
10
01/02/2024
07/02/2024
13029
 
 
 
 
15
10
01/02/2024
07/02/2024
10605
 
 
 
 
16
10
01/02/2024
07/02/2024
16059
 
 
 
 
17
10
01/02/2024
07/02/2024
9999
 
 
 
 
18
10
01/02/2024
07/02/2024
11211
 
 
 
 
19
9
01/02/2024
07/02/2024
12120
 
 
 
 
20
6
01/02/2024
07/02/2024
7878
 
 
 
 
21
10
24/02/2024
01/03/2024
9696
 
 
 
 
22
8
24/02/2024
01/03/2024
7575
 
 
 
 
23
10
24/02/2024
01/03/2024
13635
 
 
 
 
24
9
24/02/2024
01/03/2024
10908
 
 
 
 
25
10
24/02/2024
01/03/2024
7575
 
 
 
 
26
10
24/02/2024
01/03/2024
10302
 
 
 
 
27
10
24/02/2024
01/03/2024
14847
 
 
 
 
28
10
24/02/2024
01/03/2024
8787
 
 
 
 
29
9
24/02/2024
01/03/2024
8181
 
 
 
 
30
5
24/02/2024
01/03/2024
3333
 
 
 
 
31
9
23/03/2024
29/03/2024
8181
 
 
 
 
32
10
23/03/2024
29/03/2024
9090
 
 
 
 
33
10
23/03/2024
29/03/2024
8484
 
 
 
 
34
10
23/03/2024
29/03/2024
13635
 
 
 
 
35
10
23/03/2024
29/03/2024
5757
 
 
 
 
36
10
23/03/2024
29/03/2024
6666
 
 
 
 
37
10
23/03/2024
29/03/2024
5757
 
 
 
 
38
10
23/03/2024
29/03/2024
6666
 
 
 
 
39
10
23/03/2024
29/03/2024
8181
 
 
 
 
40
10
23/03/2024
29/03/2024
9999
 
 
 
 
41
10
23/03/2024
29/03/2024
6060
 
 
 
 
42
1
23/03/2024
29/03/2024
1212
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
30/04/2024
06/05/2024
11592
 
 
 
 
2
10
30/04/2024
06/05/2024
8694
 
 
 
 
3
10
30/04/2024
06/05/2024
6440
 
 
 
 
4
10
30/04/2024
06/05/2024
9660
 
 
 
 
5
9
30/04/2024
06/05/2024
13202
 
 
 
 
6
9
30/04/2024
06/05/2024
11914
 
 
 
 
7
1
30/04/2024
06/05/2024
1610
 
 
 
 
8
10
16/05/2024
22/05/2024
16100
 
 
 
 
9
10
16/05/2024
22/05/2024
13846
 
 
 
 
10
10
16/05/2024
22/05/2024
14490
 
 
 
 
11
9
16/05/2024
22/05/2024
13202
 
 
 
 
12
10
16/05/2024
22/05/2024
11270
 
 
 
 
13
10
16/05/2024
22/05/2024
15134
 
 
 
 
14
10
16/05/2024
22/05/2024
9338
 
 
 
 
15
10
16/05/2024
22/05/2024
15134
 
 
 
 
16
10
16/05/2024
22/05/2024
13202
 
 
 
 
17
10
16/05/2024
22/05/2024
13524
 
 
 
 
18
10
16/05/2024
22/05/2024
14490
 
 
 
 
19
10
16/05/2024
22/05/2024
13202
 
 
 
 
20
10
16/05/2024
22/05/2024
14812
 
 
 
 
21
1
16/05/2024
22/05/2024
1610
 
 
 
 
 
Report Completed