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 :PHUL Gram Panchayat :Rathadiyan
Work Name :- REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)RATHADIYAN(2611001032/RC/9989076921)
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
2611001/2022-2023/20224/TS 31/08/2022 6.0585498 0.4407558 6.4993056 2.14842 11.87 2611001/2022-2023/20224/AS 09/09/2022 6.49935


Financial Year :2022-2023
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :36
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
28/09/2022
04/10/2022
10152
 
 
 
 
2
10
28/09/2022
04/10/2022
10716
 
 
 
 
3
10
28/09/2022
04/10/2022
12972
 
 
 
 
4
4
28/09/2022
04/10/2022
3948
 
 
 
 
5
10
08/10/2022
14/10/2022
7332
 
 
 
 
6
10
08/10/2022
14/10/2022
10152
 
 
 
 
7
10
08/10/2022
14/10/2022
10152
 
 
 
 
8
10
08/10/2022
14/10/2022
14946
 
 
 
 
9
3
08/10/2022
14/10/2022
2256
 
 
 
 
10
10
19/10/2022
25/10/2022
10716
 
 
 
 
11
10
19/10/2022
25/10/2022
10998
 
 
 
 
12
10
19/10/2022
25/10/2022
8178
 
 
 
 
13
7
19/10/2022
25/10/2022
8460
 
 
 
 
14
1
19/10/2022
25/10/2022
1410
 
 
 
 
15
10
30/10/2022
05/11/2022
13536
 
 
 
 
16
10
30/10/2022
05/11/2022
15792
 
 
 
 
17
10
30/10/2022
05/11/2022
16074
 
 
 
 
18
9
30/10/2022
05/11/2022
14664
 
 
 
 
19
10
16/11/2022
22/11/2022
12690
 
 
 
 
20
10
16/11/2022
22/11/2022
12408
 
 
 
 
21
10
16/11/2022
22/11/2022
12972
 
 
 
 
22
5
16/11/2022
22/11/2022
6768
 
 
 
 
23
4
16/11/2022
22/11/2022
6204
 
 
 
 
24
10
15/02/2023
21/02/2023
11844
 
 
 
 
25
10
15/02/2023
21/02/2023
13254
 
 
 
 
26
10
15/02/2023
21/02/2023
12690
 
 
 
 
27
10
15/02/2023
21/02/2023
11562
 
 
 
 
28
5
15/02/2023
21/02/2023
5922
 
 
 
 
29
10
03/03/2023
09/03/2023
9870
 
 
 
 
30
10
03/03/2023
09/03/2023
9306
 
 
 
 
31
10
03/03/2023
09/03/2023
10998
 
 
 
 
32
10
03/03/2023
09/03/2023
10998
 
 
 
 
33
5
03/03/2023
09/03/2023
7896
 
 
 
 
34
10
15/03/2023
21/03/2023
9024
 
 
 
 
35
10
15/03/2023
21/03/2023
12972
 
 
 
 
36
9
15/03/2023
21/03/2023
8742
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
25/04/2023
01/05/2023
12423
 
 
 
 
2
10
25/04/2023
01/05/2023
9696
 
 
 
 
3
6
25/04/2023
01/05/2023
9090
 
 
 
 
4
10
03/05/2023
09/05/2023
17574
 
 
 
 
5
9
03/05/2023
09/05/2023
15453
 
 
 
 
6
10
15/07/2023
21/07/2023
15150
 
 
 
 
7
10
15/07/2023
21/07/2023
14544
 
 
 
 
8
10
15/07/2023
21/07/2023
16968
 
 
 
 
9
7
15/07/2023
21/07/2023
11514
 
 
 
 
10
10
22/07/2023
28/07/2023
15756
 
 
 
 
11
10
22/07/2023
28/07/2023
15150
 
 
 
 
12
10
22/07/2023
28/07/2023
15453
 
 
 
 
13
10
22/07/2023
28/07/2023
13938
 
 
 
 
14
1
22/07/2023
28/07/2023
1212
 
 
 
 
15
10
04/08/2023
10/08/2023
16107
 
 
 
 
16
10
04/08/2023
10/08/2023
8736
 
 
 
 
17
10
04/08/2023
10/08/2023
13650
 
 
 
 
18
7
04/08/2023
10/08/2023
10920
 
 
 
 
 
Report Completed