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 :malout
Work Name :- REPAIR AND MAINTAINCE OF ROAD BERMS AT GP MALOUT(2616003044/RC/9989104308)
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
2616003/2023-2024/31868/TS 28/12/2023 6.8589672 0.4976612 7.3566284 2.26369 4.17 2616003/2023-2024/31868/AS 22/01/2024 7.35663


Financial Year :2023-2024
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :39
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
18/02/2024
24/02/2024
8484
 
 
 
 
2
10
18/02/2024
24/02/2024
10302
 
 
 
 
3
10
18/02/2024
24/02/2024
12423
 
 
 
 
4
10
18/02/2024
24/02/2024
10302
 
 
 
 
5
10
18/02/2024
24/02/2024
13029
 
 
 
 
6
10
18/02/2024
24/02/2024
8787
 
 
 
 
7
10
18/02/2024
24/02/2024
10302
 
 
 
 
8
9
18/02/2024
24/02/2024
7878
 
 
 
 
9
10
18/02/2024
24/02/2024
10605
 
 
 
 
10
10
18/02/2024
24/02/2024
10605
 
 
 
 
11
10
18/02/2024
24/02/2024
6969
 
 
 
 
12
10
18/02/2024
24/02/2024
7575
 
 
 
 
13
10
18/02/2024
24/02/2024
8787
 
 
 
 
14
10
18/02/2024
24/02/2024
5757
 
 
 
 
15
10
18/02/2024
24/02/2024
13635
 
 
 
 
16
10
18/02/2024
24/02/2024
10908
 
 
 
 
17
10
18/02/2024
24/02/2024
9696
 
 
 
 
18
9
18/02/2024
24/02/2024
10302
 
 
 
 
19
10
18/02/2024
24/02/2024
4242
 
 
 
 
20
3
18/02/2024
24/02/2024
1515
 
 
 
 
21
9
29/02/2024
06/03/2024
9999
 
 
 
 
22
10
29/02/2024
06/03/2024
13029
 
 
 
 
23
9
29/02/2024
06/03/2024
13332
 
 
 
 
24
10
29/02/2024
06/03/2024
9393
 
 
 
 
25
10
29/02/2024
06/03/2024
12120
 
 
 
 
26
10
29/02/2024
06/03/2024
9999
 
 
 
 
27
10
29/02/2024
06/03/2024
13029
 
 
 
 
28
10
29/02/2024
06/03/2024
10605
 
 
 
 
29
10
29/02/2024
06/03/2024
10908
 
 
 
 
30
10
29/02/2024
06/03/2024
11817
 
 
 
 
31
8
29/02/2024
06/03/2024
8484
 
 
 
 
32
9
29/02/2024
06/03/2024
9393
 
 
 
 
33
9
29/02/2024
06/03/2024
9999
 
 
 
 
34
10
29/02/2024
06/03/2024
12120
 
 
 
 
35
9
29/02/2024
06/03/2024
10908
 
 
 
 
36
10
29/02/2024
06/03/2024
12423
 
 
 
 
37
10
29/02/2024
06/03/2024
11211
 
 
 
 
38
10
29/02/2024
06/03/2024
13029
 
 
 
 
39
10
29/02/2024
06/03/2024
10302
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
19/04/2024
25/04/2024
15778
 
 
 
 
2
10
19/04/2024
25/04/2024
12558
 
 
 
 
3
10
19/04/2024
25/04/2024
15778
 
 
 
 
4
10
19/04/2024
25/04/2024
12558
 
 
 
 
5
10
19/04/2024
25/04/2024
13846
 
 
 
 
6
10
19/04/2024
25/04/2024
11270
 
 
 
 
7
9
19/04/2024
25/04/2024
16422
 
 
 
 
8
10
19/04/2024
25/04/2024
9338
 
 
 
 
9
10
19/04/2024
25/04/2024
12558
 
 
 
 
10
9
19/04/2024
25/04/2024
11817
 
 
 
 
11
8
19/04/2024
25/04/2024
5474
 
 
 
 
12
10
19/04/2024
25/04/2024
10948
 
 
 
 
13
10
19/04/2024
25/04/2024
9660
 
 
 
 
14
10
19/04/2024
25/04/2024
13202
 
 
 
 
15
10
19/04/2024
25/04/2024
9660
 
 
 
 
16
10
19/04/2024
25/04/2024
13846
 
 
 
 
17
8
19/04/2024
25/04/2024
9016
 
 
 
 
18
10
04/05/2024
10/05/2024
10948
 
 
 
 
19
2
04/05/2024
10/05/2024
3220
 
 
 
 
20
10
21/05/2024
27/05/2024
11270
 
 
 
 
21
2
21/05/2024
27/05/2024
3542
 
 
 
 
 
Report Completed