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 :ਪੰਜਾਬ
District :ROPAR Block :NURPUR BEDI Gram Panchayat :KHAND BATLOR
Work Name :- Construction of Kucha path(bridle path) Khadd bathlo u to Jhandian forest block Nurpur bedi(2608002074/RC/9989093280)
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
695 28/04/2023 0.00028 18.147 18.14728 9.319 12 582 05/05/2023 0.00046


Financial Year :2023-2024
Total No. Musteroll Issued :43       Total No. Musteroll Entered into System :43
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
06/06/2023
16/06/2023
27270
 
 
 
 
2
10
06/06/2023
16/06/2023
27270
 
 
 
 
3
5
06/06/2023
16/06/2023
13635
 
 
 
 
4
10
06/06/2023
16/06/2023
18180
 
 
 
 
5
6
06/06/2023
16/06/2023
9090
 
 
 
 
6
10
17/06/2023
27/06/2023
26967
 
 
 
 
7
10
17/06/2023
27/06/2023
26058
 
 
 
 
8
10
17/06/2023
27/06/2023
24240
 
 
 
 
9
10
17/06/2023
27/06/2023
26967
 
 
 
 
10
1
17/06/2023
27/06/2023
2727
 
 
 
 
11
10
28/06/2023
11/07/2023
36057
 
 
 
 
12
10
28/06/2023
11/07/2023
35754
 
 
 
 
13
10
28/06/2023
11/07/2023
35148
 
 
 
 
14
10
28/06/2023
11/07/2023
36360
 
 
 
 
15
10
13/07/2023
23/07/2023
27270
 
 
 
 
16
10
13/07/2023
23/07/2023
27270
 
 
 
 
17
10
13/07/2023
23/07/2023
27270
 
 
 
 
18
5
13/07/2023
23/07/2023
13635
 
 
 
 
19
10
17/09/2023
30/09/2023
33633
 
 
 
 
20
10
17/09/2023
30/09/2023
36057
 
 
 
 
21
10
17/09/2023
30/09/2023
29694
 
 
 
 
22
3
17/09/2023
30/09/2023
10908
 
 
 
 
23
9
17/09/2023
30/09/2023
27270
 
 
 
 
24
10
03/10/2023
17/10/2023
28179
 
 
 
 
25
10
03/10/2023
17/10/2023
26058
 
 
 
 
26
10
03/10/2023
17/10/2023
29088
 
 
 
 
27
9
03/10/2023
17/10/2023
24240
 
 
 
 
28
10
03/10/2023
17/10/2023
32118
 
 
 
 
29
10
03/10/2023
17/10/2023
36057
 
 
 
 
30
1
03/10/2023
17/10/2023
 
 
 
 
31
1
03/10/2023
17/10/2023
 
 
 
 
32
10
21/10/2023
31/10/2023
17271
 
 
 
 
33
1
21/10/2023
31/10/2023
3030
 
 
 
 
34
10
02/11/2023
11/11/2023
16665
 
 
 
 
35
10
02/11/2023
11/11/2023
13635
 
 
 
 
36
10
02/11/2023
11/11/2023
11211
 
 
 
 
37
3
02/11/2023
11/11/2023
1818
 
 
 
 
38
10
05/03/2024
15/03/2024
23634
 
 
 
 
39
8
05/03/2024
15/03/2024
22725
 
 
 
 
40
10
18/03/2024
25/03/2024
19998
 
 
 
 
41
10
18/03/2024
25/03/2024
21210
 
 
 
 
42
10
18/03/2024
25/03/2024
21210
 
 
 
 
43
3
18/03/2024
25/03/2024
6363
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :6
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
02/07/2024
15/07/2024
38640
 
 
 
 
2
4
02/07/2024
15/07/2024
15456
 
 
 
 
3
5
19/07/2024
26/07/2024
9982
 
 
 
 
4
10
30/07/2024
12/08/2024
 
 
 
 
5
7
30/07/2024
12/08/2024
 
 
 
 
6
3
21/09/2024
01/10/2024
 
 
 
 
 
Report Completed