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 :BATHINDA Gram Panchayat :KATAR SINGH WALA
Work Name :- MAINTENANCE OF PLANTATION RELATED WORK KOTSHAMIR TO KAILE WANDER LINK ROAD B/S 3 HEC, KATAR SINGH(2611003/DP/136129)
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
172-1 12/07/2023 5.54 0 5.54 1.83 6 3305-2 25/07/2023 5.54


Financial Year :2023-2024
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :27
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
02/08/2023
08/08/2023
12120
 
 
 
 
2
10
02/08/2023
08/08/2023
12423
 
 
 
 
3
10
02/08/2023
08/08/2023
9393
 
 
 
 
4
10
02/08/2023
08/08/2023
9393
 
 
 
 
5
10
02/08/2023
08/08/2023
6969
 
 
 
 
6
10
09/08/2023
15/08/2023
12120
 
 
 
 
7
10
09/08/2023
15/08/2023
11514
 
 
 
 
8
10
09/08/2023
15/08/2023
7272
 
 
 
 
9
10
09/08/2023
15/08/2023
10908
 
 
 
 
10
10
09/08/2023
15/08/2023
12120
 
 
 
 
11
10
09/08/2023
15/08/2023
13029
 
 
 
 
12
10
09/08/2023
15/08/2023
13635
 
 
 
 
13
1
09/08/2023
15/08/2023
1515
 
 
 
 
14
10
19/08/2023
25/08/2023
13635
 
 
 
 
15
10
19/08/2023
25/08/2023
10605
 
 
 
 
16
9
19/08/2023
25/08/2023
9696
 
 
 
 
17
10
29/08/2023
04/09/2023
10908
 
 
 
 
18
10
29/08/2023
04/09/2023
11514
 
 
 
 
19
5
29/08/2023
04/09/2023
5151
 
 
 
 
20
10
12/09/2023
18/09/2023
12423
 
 
 
 
21
10
12/09/2023
18/09/2023
13635
 
 
 
 
22
8
12/09/2023
18/09/2023
8484
 
 
 
 
23
10
28/09/2023
04/10/2023
1515
 
 
 
 
24
10
28/09/2023
04/10/2023
909
 
 
 
 
25
10
28/09/2023
04/10/2023
909
 
 
 
 
26
10
28/09/2023
04/10/2023
 
 
 
 
27
3
28/09/2023
04/10/2023
606
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :26
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
08/06/2024
14/06/2024
16100
 
 
 
 
2
8
08/06/2024
14/06/2024
13202
 
 
 
 
3
4
08/06/2024
14/06/2024
6118
 
 
 
 
4
6
08/06/2024
14/06/2024
7728
 
 
 
 
5
7
08/06/2024
14/06/2024
10626
 
 
 
 
6
9
08/06/2024
14/06/2024
12236
 
 
 
 
7
3
08/06/2024
14/06/2024
4830
 
 
 
 
8
10
15/06/2024
21/06/2024
18032
 
 
 
 
9
9
15/06/2024
21/06/2024
15778
 
 
 
 
10
8
15/06/2024
21/06/2024
15134
 
 
 
 
11
10
15/06/2024
21/06/2024
16422
 
 
 
 
12
9
15/06/2024
21/06/2024
13524
 
 
 
 
13
1
15/06/2024
21/06/2024
1610
 
 
 
 
14
9
22/06/2024
28/06/2024
15778
 
 
 
 
15
10
22/06/2024
28/06/2024
17710
 
 
 
 
16
10
22/06/2024
28/06/2024
18032
 
 
 
 
17
9
22/06/2024
28/06/2024
13846
 
 
 
 
18
10
22/06/2024
28/06/2024
17066
 
 
 
 
19
5
22/06/2024
28/06/2024
8372
 
 
 
 
20
2
22/06/2024
28/06/2024
3542
 
 
 
 
21
8
03/07/2024
09/07/2024
10626
 
 
 
 
22
8
03/07/2024
09/07/2024
10304
 
 
 
 
23
9
03/07/2024
09/07/2024
11592
 
 
 
 
24
8
03/07/2024
09/07/2024
9982
 
 
 
 
25
9
03/07/2024
09/07/2024
13202
 
 
 
 
26
3
03/07/2024
09/07/2024
3542
 
 
 
 
 
Report Completed