Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Work Status
State :PUNJAB
District :BHATINDA Block :NATHANA Gram Panchayat :Bajjoana
Work Name :- Repair and maintenance of Mitti murram road Kacha Path Bajjoana 2023-24(2611004001/RC/9989096741)
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
2611004/2023-2024/23829/TS 02/11/2023 6.2440184 0.4539652 6.6979836 2.06073 12.03 2611004/2023-2024/23829/AS 20/11/2023 6.69798


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
29/11/2023
05/12/2023
12423
 
 
 
 
2
10
29/11/2023
05/12/2023
11211
 
 
 
 
3
10
29/11/2023
05/12/2023
11817
 
 
 
 
4
10
29/11/2023
05/12/2023
10605
 
 
 
 
5
10
29/11/2023
05/12/2023
17271
 
 
 
 
6
10
29/11/2023
05/12/2023
10605
 
 
 
 
7
3
29/11/2023
05/12/2023
4848
 
 
 
 
8
10
09/12/2023
15/12/2023
15150
 
 
 
 
9
10
09/12/2023
15/12/2023
15453
 
 
 
 
10
10
09/12/2023
15/12/2023
11514
 
 
 
 
11
10
09/12/2023
15/12/2023
15453
 
 
 
 
12
10
09/12/2023
15/12/2023
16059
 
 
 
 
13
10
09/12/2023
15/12/2023
15756
 
 
 
 
14
5
09/12/2023
15/12/2023
6666
 
 
 
 
15
10
19/12/2023
25/12/2023
15930
 
 
 
 
16
10
19/12/2023
25/12/2023
15340
 
 
 
 
17
10
19/12/2023
25/12/2023
16520
 
 
 
 
18
10
19/12/2023
25/12/2023
15930
 
 
 
 
19
10
19/12/2023
25/12/2023
13570
 
 
 
 
20
10
19/12/2023
25/12/2023
16225
 
 
 
 
21
10
19/12/2023
25/12/2023
13275
 
 
 
 
22
9
19/12/2023
25/12/2023
14750
 
 
 
 
23
10
27/12/2023
02/01/2024
14500
 
 
 
 
24
10
27/12/2023
02/01/2024
14790
 
 
 
 
25
10
27/12/2023
02/01/2024
12760
 
 
 
 
26
10
27/12/2023
02/01/2024
15370
 
 
 
 
27
10
27/12/2023
02/01/2024
15950
 
 
 
 
28
10
27/12/2023
02/01/2024
13920
 
 
 
 
29
10
07/02/2024
13/02/2024
11211
 
 
 
 
30
10
23/02/2024
29/02/2024
4242
 
 
 
 
31
7
23/02/2024
29/02/2024
5454
 
 
 
 
32
10
16/03/2024
22/03/2024
13332
 
 
 
 
33
10
16/03/2024
22/03/2024
13938
 
 
 
 
34
10
16/03/2024
22/03/2024
13938
 
 
 
 
35
10
16/03/2024
22/03/2024
14847
 
 
 
 
36
10
16/03/2024
22/03/2024
16665
 
 
 
 
37
10
16/03/2024
22/03/2024
14241
 
 
 
 
38
10
16/03/2024
22/03/2024
16665
 
 
 
 
39
10
16/03/2024
22/03/2024
13938
 
 
 
 
40
10
16/03/2024
22/03/2024
11514
 
 
 
 
41
10
16/03/2024
22/03/2024
11817
 
 
 
 
42
4
16/03/2024
22/03/2024
6363
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
25/05/2024
31/05/2024
15453
 
 
 
 
2
4
25/05/2024
31/05/2024
5151
 
 
 
 
3
9
05/06/2024
11/06/2024
15150
 
 
 
 
4
6
10/07/2024
16/07/2024
8181
 
 
 
 
5
6
25/07/2024
31/07/2024
10908
 
 
 
 
 
Report Completed