Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :PUNJAB
District :MUKATSAR Block :Malout Gram Panchayat :Bhularian
Work Name :- Repair and Maint of Miiti Murram Roads for Community at Village - Bhularian(2616003008/RC/9989103339)
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
2616003/2023-2024/31740/TS 28/12/2023 5.3972201 0.3937334 5.7909535 1.78126 2.33 2616003/2023-2024/31740/AS 22/01/2024 5.79095


Financial Year :2023-2024
Total No. Musteroll Issued :46       Total No. Musteroll Entered into System :46
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
30/01/2024
05/02/2024
9696
 
 
 
 
2
10
30/01/2024
05/02/2024
5454
 
 
 
 
3
10
30/01/2024
05/02/2024
6060
 
 
 
 
4
10
30/01/2024
05/02/2024
9999
 
 
 
 
5
10
30/01/2024
05/02/2024
9393
 
 
 
 
6
10
30/01/2024
05/02/2024
4545
 
 
 
 
7
10
30/01/2024
05/02/2024
9696
 
 
 
 
8
10
30/01/2024
05/02/2024
11514
 
 
 
 
9
10
30/01/2024
05/02/2024
4848
 
 
 
 
10
10
30/01/2024
05/02/2024
11514
 
 
 
 
11
10
30/01/2024
05/02/2024
12423
 
 
 
 
12
10
30/01/2024
05/02/2024
7878
 
 
 
 
13
10
30/01/2024
05/02/2024
7575
 
 
 
 
14
9
30/01/2024
05/02/2024
6666
 
 
 
 
15
10
30/01/2024
05/02/2024
12120
 
 
 
 
16
10
30/01/2024
05/02/2024
11211
 
 
 
 
17
10
30/01/2024
05/02/2024
6363
 
 
 
 
18
10
30/01/2024
05/02/2024
4848
 
 
 
 
19
10
30/01/2024
05/02/2024
8787
 
 
 
 
20
10
30/01/2024
05/02/2024
10908
 
 
 
 
21
10
30/01/2024
05/02/2024
10302
 
 
 
 
22
2
30/01/2024
05/02/2024
1212
 
 
 
 
23
6
30/01/2024
05/02/2024
6060
 
 
 
 
24
3
30/01/2024
05/02/2024
3333
 
 
 
 
25
10
18/02/2024
24/02/2024
13029
 
 
 
 
26
10
18/02/2024
24/02/2024
8181
 
 
 
 
27
10
18/02/2024
24/02/2024
13635
 
 
 
 
28
10
18/02/2024
24/02/2024
8484
 
 
 
 
29
10
18/02/2024
24/02/2024
11514
 
 
 
 
30
10
18/02/2024
24/02/2024
12423
 
 
 
 
31
10
18/02/2024
24/02/2024
14241
 
 
 
 
32
10
18/02/2024
24/02/2024
13332
 
 
 
 
33
10
18/02/2024
24/02/2024
12120
 
 
 
 
34
10
18/02/2024
24/02/2024
13635
 
 
 
 
35
10
18/02/2024
24/02/2024
9999
 
 
 
 
36
10
18/02/2024
24/02/2024
13332
 
 
 
 
37
10
18/02/2024
24/02/2024
13332
 
 
 
 
38
9
18/02/2024
24/02/2024
4242
 
 
 
 
39
10
18/02/2024
24/02/2024
13029
 
 
 
 
40
10
18/02/2024
24/02/2024
10605
 
 
 
 
41
8
18/02/2024
24/02/2024
10605
 
 
 
 
42
4
18/02/2024
24/02/2024
3030
 
 
 
 
43
10
18/02/2024
24/02/2024
11817
 
 
 
 
44
10
18/02/2024
24/02/2024
7272
 
 
 
 
45
10
18/02/2024
24/02/2024
6969
 
 
 
 
46
1
18/02/2024
24/02/2024
1212
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
26/06/2024
02/07/2024
9982
 
 
 
 
2
10
26/06/2024
02/07/2024
6762
 
 
 
 
3
10
26/06/2024
02/07/2024
5474
 
 
 
 
4
10
26/06/2024
02/07/2024
9982
 
 
 
 
5
10
26/06/2024
02/07/2024
7728
 
 
 
 
6
10
26/06/2024
02/07/2024
12236
 
 
 
 
7
1
26/06/2024
02/07/2024
1932
 
 
 
 
8
5
20/07/2024
26/07/2024
9660
 
 
 
 
 
Report Completed