Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
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Work Status
State :PUNJAB
District :BHATINDA Block :TALWANDI SABO Gram Panchayat :Giana
Work Name :- Maintenance of Plantation (Giana- Kanakwal Link road B/S)(2611006/DP/129619)
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
185 15/07/2022 4.30012 0 4.30012 1.525 12 2920 05/08/2022 4.30012


Financial Year :2022-2023
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
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
6
30/08/2022
05/09/2022
9870
 
 
 
 
2
7
06/09/2022
12/09/2022
10434
 
 
 
 
3
7
13/09/2022
19/09/2022
9588
 
 
 
 
4
7
20/09/2022
26/09/2022
8460
 
 
 
 
5
7
27/09/2022
03/10/2022
10152
 
 
 
 
6
5
04/10/2022
10/10/2022
6486
 
 
 
 
7
7
11/10/2022
17/10/2022
9024
 
 
 
 
8
6
18/10/2022
24/10/2022
8460
 
 
 
 
9
6
26/10/2022
01/11/2022
9024
 
 
 
 
10
6
02/11/2022
08/11/2022
9024
 
 
 
 
11
6
09/11/2022
15/11/2022
7896
 
 
 
 
12
5
17/11/2022
23/11/2022
7332
 
 
 
 
13
5
24/11/2022
30/11/2022
8178
 
 
 
 
14
4
01/12/2022
07/12/2022
6768
 
 
 
 
15
5
08/12/2022
14/12/2022
6768
 
 
 
 
16
2
15/12/2022
21/12/2022
2538
 
 
 
 
17
4
22/12/2022
28/12/2022
6204
 
 
 
 
18
5
29/12/2022
04/01/2023
5922
 
 
 
 
19
5
01/03/2023
07/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :33
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
4
26/04/2023
02/05/2023
4848
 
 
 
 
2
4
03/05/2023
09/05/2023
5757
 
 
 
 
3
4
10/05/2023
16/05/2023
5757
 
 
 
 
4
7
17/05/2023
23/05/2023
10605
 
 
 
 
5
1
17/05/2023
23/05/2023
606
 
 
 
 
6
10
24/05/2023
30/05/2023
14241
 
 
 
 
7
8
08/06/2023
14/06/2023
13635
 
 
 
 
8
9
29/06/2023
05/07/2023
 
 
 
 
9
6
29/06/2023
05/07/2023
6969
 
 
 
 
10
6
06/07/2023
12/07/2023
7272
 
 
 
 
11
2
13/07/2023
19/07/2023
3636
 
 
 
 
12
1
13/07/2023
19/07/2023
1818
 
 
 
 
13
5
20/07/2023
26/07/2023
3636
 
 
 
 
14
3
27/07/2023
02/08/2023
5454
 
 
 
 
15
6
24/08/2023
30/08/2023
8787
 
 
 
 
16
7
31/08/2023
06/09/2023
10908
 
 
 
 
17
6
08/09/2023
14/09/2023
7575
 
 
 
 
18
5
15/09/2023
21/09/2023
8484
 
 
 
 
19
10
22/09/2023
28/09/2023
7272
 
 
 
 
20
3
22/09/2023
28/09/2023
3333
 
 
 
 
21
4
29/09/2023
05/10/2023
6060
 
 
 
 
22
8
04/11/2023
10/11/2023
11817
 
 
 
 
23
10
16/12/2023
22/12/2023
13938
 
 
 
 
24
9
23/12/2023
29/12/2023
13635
 
 
 
 
25
8
30/12/2023
05/01/2024
9090
 
 
 
 
26
8
20/01/2024
26/01/2024
10302
 
 
 
 
27
8
03/02/2024
09/02/2024
9999
 
 
 
 
28
7
10/02/2024
16/02/2024
7878
 
 
 
 
29
8
17/02/2024
23/02/2024
8787
 
 
 
 
30
8
24/02/2024
01/03/2024
9999
 
 
 
 
31
6
24/02/2024
01/03/2024
2121
 
 
 
 
32
9
16/03/2024
22/03/2024
10605
 
 
 
 
33
7
23/03/2024
29/03/2024
9696
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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
9
13/04/2024
19/04/2024
6762
 
 
 
 
2
8
20/04/2024
26/04/2024
9660
 
 
 
 
3
7
11/05/2024
17/05/2024
9982
 
 
 
 
 
Report Completed