Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
Back
Work Status
State :PUNJAB
District :MUKATSAR Block :Malout Gram Panchayat :jandwala
Work Name :- REPAIR & MAINT. OF BITUMEN TOP ROADS FOR COMMUNITY AT VILLAGE JANDWALA(2616003023/RC/9989101506)
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
2616003/2023-2024/28925/TS 05/11/2023 3.5166084 0.2601152 3.7767236 1.1606 1.5 2616003/2023-2024/28925/AS 21/12/2023 3.77672


Financial Year :2023-2024
Total No. Musteroll Issued :51       Total No. Musteroll Entered into System :51
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
1
19/01/2024
22/01/2024
909
 
 
 
 
2
10
07/02/2024
13/02/2024
13332
 
 
 
 
3
4
07/02/2024
13/02/2024
6666
 
 
 
 
4
9
17/02/2024
23/02/2024
10605
 
 
 
 
5
10
17/02/2024
23/02/2024
10605
 
 
 
 
6
9
17/02/2024
23/02/2024
6969
 
 
 
 
7
10
17/02/2024
23/02/2024
4545
 
 
 
 
8
10
17/02/2024
23/02/2024
6363
 
 
 
 
9
10
17/02/2024
23/02/2024
4545
 
 
 
 
10
2
17/02/2024
23/02/2024
 
 
 
 
11
3
24/02/2024
01/03/2024
5151
 
 
 
 
12
6
05/03/2024
11/03/2024
5454
 
 
 
 
13
4
05/03/2024
11/03/2024
3030
 
 
 
 
14
10
17/03/2024
23/03/2024
12726
 
 
 
 
15
10
17/03/2024
23/03/2024
6060
 
 
 
 
16
10
17/03/2024
23/03/2024
8181
 
 
 
 
17
10
17/03/2024
23/03/2024
10302
 
 
 
 
18
10
17/03/2024
23/03/2024
7575
 
 
 
 
19
10
17/03/2024
23/03/2024
9393
 
 
 
 
20
10
17/03/2024
23/03/2024
9090
 
 
 
 
21
10
17/03/2024
23/03/2024
8181
 
 
 
 
22
10
17/03/2024
23/03/2024
9393
 
 
 
 
23
10
17/03/2024
23/03/2024
5757
 
 
 
 
24
10
17/03/2024
23/03/2024
7878
 
 
 
 
25
10
17/03/2024
23/03/2024
10908
 
 
 
 
26
10
17/03/2024
23/03/2024
6969
 
 
 
 
27
10
17/03/2024
23/03/2024
7272
 
 
 
 
28
10
17/03/2024
23/03/2024
6666
 
 
 
 
29
10
17/03/2024
23/03/2024
7575
 
 
 
 
30
9
17/03/2024
23/03/2024
1515
 
 
 
 
31
10
17/03/2024
23/03/2024
5454
 
 
 
 
32
10
17/03/2024
23/03/2024
7878
 
 
 
 
33
9
17/03/2024
23/03/2024
9090
 
 
 
 
34
10
17/03/2024
23/03/2024
9090
 
 
 
 
35
10
17/03/2024
23/03/2024
7878
 
 
 
 
36
10
17/03/2024
23/03/2024
4242
 
 
 
 
37
10
17/03/2024
23/03/2024
5454
 
 
 
 
38
10
17/03/2024
23/03/2024
5151
 
 
 
 
39
10
17/03/2024
23/03/2024
3333
 
 
 
 
40
9
17/03/2024
23/03/2024
6060
 
 
 
 
41
10
17/03/2024
23/03/2024
6666
 
 
 
 
42
10
17/03/2024
23/03/2024
6969
 
 
 
 
43
10
17/03/2024
23/03/2024
6060
 
 
 
 
44
10
17/03/2024
23/03/2024
4242
 
 
 
 
45
8
17/03/2024
23/03/2024
7575
 
 
 
 
46
2
17/03/2024
23/03/2024
2727
 
 
 
 
47
10
17/03/2024
23/03/2024
11514
 
 
 
 
48
3
17/03/2024
23/03/2024
2424
 
 
 
 
49
2
17/03/2024
23/03/2024
1515
 
 
 
 
50
3
17/03/2024
23/03/2024
3030
 
 
 
 
51
4
17/03/2024
23/03/2024
4242
 
 
 
 
 
Financial Year :2024-2025
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
4
25/05/2024
31/05/2024
4186
 
 
 
 
 
Report Completed