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 :danewala
Work Name :- Repair & maint of bitumen top roads for community at village- Danewala(2616003014/RC/9989088392)
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
2616003/2023-2024/32131/TS 02/01/2024 4.3486928 0.3391987 4.6878915 1.43521 1.33 2616003/2023-2024/32131/AS 12/01/2024 4.68787


Financial Year :2023-2024
Total No. Musteroll Issued :45       Total No. Musteroll Entered into System :45
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
9
16/01/2024
22/01/2024
9393
 
 
 
 
2
10
16/01/2024
22/01/2024
13029
 
 
 
 
3
10
16/01/2024
22/01/2024
15150
 
 
 
 
4
10
16/01/2024
22/01/2024
15453
 
 
 
 
5
10
16/01/2024
22/01/2024
10605
 
 
 
 
6
10
16/01/2024
22/01/2024
13029
 
 
 
 
7
9
16/01/2024
22/01/2024
13029
 
 
 
 
8
9
16/01/2024
22/01/2024
9090
 
 
 
 
9
9
16/01/2024
22/01/2024
7878
 
 
 
 
10
9
16/01/2024
22/01/2024
11211
 
 
 
 
11
8
16/01/2024
22/01/2024
9090
 
 
 
 
12
8
16/01/2024
22/01/2024
4545
 
 
 
 
13
10
16/01/2024
22/01/2024
9999
 
 
 
 
14
10
16/01/2024
22/01/2024
9999
 
 
 
 
15
8
16/01/2024
22/01/2024
7878
 
 
 
 
16
10
24/01/2024
30/01/2024
13938
 
 
 
 
17
8
24/01/2024
30/01/2024
9393
 
 
 
 
18
9
24/01/2024
30/01/2024
9999
 
 
 
 
19
10
24/01/2024
30/01/2024
5454
 
 
 
 
20
1
24/01/2024
30/01/2024
1515
 
 
 
 
21
10
24/01/2024
30/01/2024
13332
 
 
 
 
22
5
24/01/2024
30/01/2024
5454
 
 
 
 
23
10
07/02/2024
10/02/2024
7878
 
 
 
 
24
10
07/02/2024
10/02/2024
10908
 
 
 
 
25
10
07/02/2024
10/02/2024
8787
 
 
 
 
26
10
07/02/2024
10/02/2024
8787
 
 
 
 
27
10
07/02/2024
10/02/2024
7575
 
 
 
 
28
10
07/02/2024
10/02/2024
8484
 
 
 
 
29
10
07/02/2024
10/02/2024
4545
 
 
 
 
30
8
07/02/2024
10/02/2024
3939
 
 
 
 
31
8
07/02/2024
10/02/2024
3636
 
 
 
 
32
3
07/02/2024
10/02/2024
1515
 
 
 
 
33
3
07/02/2024
10/02/2024
3333
 
 
 
 
34
10
07/02/2024
10/02/2024
2727
 
 
 
 
35
10
07/02/2024
10/02/2024
4545
 
 
 
 
36
10
07/02/2024
10/02/2024
3636
 
 
 
 
37
10
07/02/2024
10/02/2024
3030
 
 
 
 
38
10
07/02/2024
10/02/2024
3333
 
 
 
 
39
10
07/02/2024
10/02/2024
4848
 
 
 
 
40
10
07/02/2024
10/02/2024
3636
 
 
 
 
41
5
07/02/2024
10/02/2024
1818
 
 
 
 
42
6
21/02/2024
27/02/2024
9999
 
 
 
 
43
2
21/02/2024
27/02/2024
3030
 
 
 
 
44
3
05/03/2024
11/03/2024
4545
 
 
 
 
45
2
23/03/2024
24/03/2024
909
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :12
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
21/07/2024
27/07/2024
13202
 
 
 
 
2
4
21/07/2024
27/07/2024
5474
 
 
 
 
3
10
29/08/2024
04/09/2024
 
 
 
 
4
10
29/08/2024
04/09/2024
 
 
 
 
5
10
29/08/2024
04/09/2024
 
 
 
 
6
10
29/08/2024
04/09/2024
 
 
 
 
7
3
29/08/2024
04/09/2024
 
 
 
 
8
10
25/09/2024
01/10/2024
 
 
 
 
9
10
25/09/2024
01/10/2024
 
 
 
 
10
10
25/09/2024
01/10/2024
 
 
 
 
11
10
25/09/2024
01/10/2024
 
 
 
 
12
7
25/09/2024
01/10/2024
 
 
 
 
 
Report Completed