Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :PUNJAB
District :MUKATSAR Block :Malout Gram Panchayat :Bhularian
Work Name :- REPAIR AND MAINTAINCEOF ROAD BERMS AT VILLAGE BHULARIAN(2616003008/RC/9989083801)
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
2616003/2022-2023/858/TS 23/01/2023 5.1860346 0.3788542 5.5648888 1.83902 8.67 2616003/2022-2023/858/AS 09/02/2023 5.56492


Financial Year :2022-2023
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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
3
18/03/2023
24/03/2023
4230
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :40
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
12/04/2023
18/04/2023
10908
 
 
 
 
2
10
12/04/2023
18/04/2023
11514
 
 
 
 
3
10
12/04/2023
18/04/2023
13938
 
 
 
 
4
10
12/04/2023
18/04/2023
9393
 
 
 
 
5
10
12/04/2023
18/04/2023
9999
 
 
 
 
6
10
12/04/2023
18/04/2023
11817
 
 
 
 
7
2
12/04/2023
18/04/2023
3030
 
 
 
 
8
10
12/04/2023
18/04/2023
13029
 
 
 
 
9
10
12/04/2023
18/04/2023
16968
 
 
 
 
10
10
12/04/2023
18/04/2023
13938
 
 
 
 
11
10
12/04/2023
18/04/2023
11514
 
 
 
 
12
10
12/04/2023
18/04/2023
15756
 
 
 
 
13
10
12/04/2023
18/04/2023
14544
 
 
 
 
14
10
12/04/2023
18/04/2023
10908
 
 
 
 
15
10
12/04/2023
18/04/2023
11817
 
 
 
 
16
10
12/04/2023
18/04/2023
8181
 
 
 
 
17
10
12/04/2023
18/04/2023
8181
 
 
 
 
18
10
12/04/2023
18/04/2023
13635
 
 
 
 
19
10
12/04/2023
18/04/2023
13332
 
 
 
 
20
10
20/04/2023
26/04/2023
13938
 
 
 
 
21
10
20/04/2023
26/04/2023
11817
 
 
 
 
22
10
20/04/2023
26/04/2023
13938
 
 
 
 
23
10
20/04/2023
26/04/2023
8181
 
 
 
 
24
10
20/04/2023
26/04/2023
8787
 
 
 
 
25
10
20/04/2023
26/04/2023
12726
 
 
 
 
26
10
20/04/2023
26/04/2023
13029
 
 
 
 
27
10
20/04/2023
26/04/2023
12120
 
 
 
 
28
10
20/04/2023
26/04/2023
14241
 
 
 
 
29
10
20/04/2023
26/04/2023
10908
 
 
 
 
30
10
20/04/2023
26/04/2023
13938
 
 
 
 
31
10
20/04/2023
26/04/2023
11817
 
 
 
 
32
10
20/04/2023
26/04/2023
6666
 
 
 
 
33
10
20/04/2023
26/04/2023
11514
 
 
 
 
34
10
20/04/2023
26/04/2023
13635
 
 
 
 
35
10
20/04/2023
26/04/2023
13938
 
 
 
 
36
10
20/04/2023
26/04/2023
12726
 
 
 
 
37
9
20/04/2023
26/04/2023
10605
 
 
 
 
38
4
20/04/2023
26/04/2023
5757
 
 
 
 
39
10
20/04/2023
26/04/2023
9696
 
 
 
 
40
2
05/09/2023
11/09/2023
3636
 
 
 
 
 
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
10
26/06/2024
02/07/2024
4830
 
 
 
 
2
10
26/06/2024
02/07/2024
14490
 
 
 
 
3
10
26/06/2024
02/07/2024
9660
 
 
 
 
 
Report Completed