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 :rani wala
Work Name :- repair and maintanance of road berms for community at village raniwala(2616003046/RC/9989067206)
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
2616003/2022-2023/1628/TS 29/04/2022 3.7800683 0.27876 4.0588283 1.34045 2 2616003/2022-2023/1628/AS 10/05/2022 4.05883


Financial Year :2022-2023
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :33
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
04/06/2022
10/06/2022
8742
 
 
 
 
2
10
04/06/2022
10/06/2022
8460
 
 
 
 
3
10
04/06/2022
10/06/2022
9024
 
 
 
 
4
10
04/06/2022
10/06/2022
6204
 
 
 
 
5
10
04/06/2022
10/06/2022
11844
 
 
 
 
6
10
04/06/2022
10/06/2022
10434
 
 
 
 
7
10
04/06/2022
10/06/2022
10716
 
 
 
 
8
10
04/06/2022
10/06/2022
11844
 
 
 
 
9
10
04/06/2022
10/06/2022
15228
 
 
 
 
10
10
04/06/2022
10/06/2022
9870
 
 
 
 
11
10
04/06/2022
10/06/2022
9588
 
 
 
 
12
5
04/06/2022
10/06/2022
5076
 
 
 
 
13
10
12/06/2022
18/06/2022
5076
 
 
 
 
14
10
12/06/2022
18/06/2022
3384
 
 
 
 
15
10
12/06/2022
18/06/2022
2820
 
 
 
 
16
10
12/06/2022
18/06/2022
3666
 
 
 
 
17
10
12/06/2022
18/06/2022
5640
 
 
 
 
18
10
12/06/2022
18/06/2022
7896
 
 
 
 
19
10
12/06/2022
18/06/2022
1410
 
 
 
 
20
10
12/06/2022
18/06/2022
8460
 
 
 
 
21
10
12/06/2022
18/06/2022
644
 
 
 
 
22
10
12/06/2022
18/06/2022
12126
 
 
 
 
23
10
12/06/2022
18/06/2022
3102
 
 
 
 
24
10
12/06/2022
18/06/2022
8178
 
 
 
 
25
5
12/06/2022
18/06/2022
5922
 
 
 
 
26
1
13/07/2022
13/07/2022
282
 
 
 
 
27
1
14/07/2022
14/07/2022
282
 
 
 
 
28
8
01/09/2022
07/09/2022
13536
 
 
 
 
29
10
17/09/2022
22/09/2022
16920
 
 
 
 
30
2
17/09/2022
22/09/2022
3384
 
 
 
 
31
9
29/11/2022
05/12/2022
15228
 
 
 
 
32
10
06/12/2022
12/12/2022
9024
 
 
 
 
33
6
06/12/2022
12/12/2022
5076
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
17/04/2023
23/04/2023
7575
 
 
 
 
2
10
17/04/2023
23/04/2023
5757
 
 
 
 
3
10
17/04/2023
23/04/2023
10302
 
 
 
 
4
10
17/04/2023
23/04/2023
7575
 
 
 
 
5
10
17/04/2023
23/04/2023
6666
 
 
 
 
6
10
25/04/2023
01/05/2023
10605
 
 
 
 
7
10
25/04/2023
01/05/2023
7878
 
 
 
 
8
10
25/04/2023
01/05/2023
13938
 
 
 
 
9
10
25/04/2023
01/05/2023
13029
 
 
 
 
10
10
25/04/2023
01/05/2023
9090
 
 
 
 
11
10
25/04/2023
01/05/2023
9999
 
 
 
 
12
10
25/04/2023
01/05/2023
11514
 
 
 
 
13
10
25/04/2023
01/05/2023
13938
 
 
 
 
14
10
25/04/2023
01/05/2023
 
 
 
 
15
10
25/04/2023
01/05/2023
 
 
 
 
16
6
25/04/2023
01/05/2023
 
 
 
 
 
Report Completed