Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
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Work Status
State :PUNJAB
District :MUKATSAR Block :Malout Gram Panchayat :mehraj wala
Work Name :- Repair and maintenance of Bitumen Top Roads for Community at Village Mehrajwala(2616003038/RC/9989058857)
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
2616003/2021-2022/26819/TS 01/11/2021 4.248618 0.3320732 4.5806912 1.57941 1 2616003/2021-2022/26819/AS 06/12/2021 4.58069


Financial Year :2021-2022
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :22
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
25/03/2022
31/03/2022
6994
 
 
 
 
2
10
25/03/2022
31/03/2022
8070
 
 
 
 
3
10
25/03/2022
31/03/2022
6725
 
 
 
 
4
10
25/03/2022
31/03/2022
7263
 
 
 
 
5
10
25/03/2022
31/03/2022
9415
 
 
 
 
6
10
25/03/2022
31/03/2022
8877
 
 
 
 
7
10
25/03/2022
31/03/2022
9684
 
 
 
 
8
10
25/03/2022
31/03/2022
11298
 
 
 
 
9
10
25/03/2022
31/03/2022
10491
 
 
 
 
10
10
25/03/2022
31/03/2022
7263
 
 
 
 
11
10
25/03/2022
31/03/2022
11298
 
 
 
 
12
10
25/03/2022
31/03/2022
12912
 
 
 
 
13
10
25/03/2022
31/03/2022
9415
 
 
 
 
14
10
25/03/2022
31/03/2022
7263
 
 
 
 
15
10
25/03/2022
31/03/2022
10222
 
 
 
 
16
10
25/03/2022
31/03/2022
11567
 
 
 
 
17
10
25/03/2022
31/03/2022
11836
 
 
 
 
18
10
25/03/2022
31/03/2022
6994
 
 
 
 
19
10
25/03/2022
31/03/2022
11298
 
 
 
 
20
10
25/03/2022
31/03/2022
8339
 
 
 
 
21
10
25/03/2022
31/03/2022
9684
 
 
 
 
22
7
25/03/2022
31/03/2022
6994
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
17/05/2022
23/05/2022
6768
 
 
 
 
2
10
17/05/2022
23/05/2022
8742
 
 
 
 
3
10
17/05/2022
23/05/2022
9024
 
 
 
 
4
10
17/05/2022
23/05/2022
10152
 
 
 
 
5
10
17/05/2022
23/05/2022
7896
 
 
 
 
6
10
17/05/2022
23/05/2022
9024
 
 
 
 
7
10
17/05/2022
23/05/2022
8178
 
 
 
 
8
10
17/05/2022
23/05/2022
7614
 
 
 
 
9
10
17/05/2022
23/05/2022
7050
 
 
 
 
10
10
17/05/2022
23/05/2022
10152
 
 
 
 
11
10
17/05/2022
23/05/2022
9870
 
 
 
 
12
10
17/05/2022
23/05/2022
9870
 
 
 
 
13
10
17/05/2022
23/05/2022
8460
 
 
 
 
14
10
17/05/2022
23/05/2022
7332
 
 
 
 
15
10
17/05/2022
23/05/2022
9588
 
 
 
 
16
10
17/05/2022
23/05/2022
10716
 
 
 
 
17
10
17/05/2022
23/05/2022
6204
 
 
 
 
18
10
17/05/2022
23/05/2022
5640
 
 
 
 
19
10
17/05/2022
23/05/2022
8460
 
 
 
 
20
10
17/05/2022
23/05/2022
8178
 
 
 
 
21
10
17/05/2022
23/05/2022
10152
 
 
 
 
22
5
17/05/2022
23/05/2022
3948
 
 
 
 
23
6
07/07/2022
13/07/2022
10152
 
 
 
 
24
8
19/07/2022
25/07/2022
8460
 
 
 
 
25
5
19/07/2022
25/07/2022
4512
 
 
 
 
 
Report Completed