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 :dabwali dhab
Work Name :- Repair & maintance of bitumen top roads for community at village- Dhabwali Dhab(2616003013/RC/9989078264)
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
2616003/2022-2023/21978/TS	23/09/2022	4.7281557	0.242111	4.9702667	1.67665	1	2616003/2022-2023/21978/AS	01/12/2022	4.97029

Financial Year :2022-2023
Total No. Musteroll Issued :53       Total No. Musteroll Entered into System :53
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	12661	10	21/12/2022	27/12/2022	16356
2	13557	10	14/01/2023	20/01/2023	14100
3	13558	10	14/01/2023	20/01/2023	8178
4	13559	10	14/01/2023	20/01/2023	8742
5	13560	10	14/01/2023	20/01/2023	10434
6	13561	10	14/01/2023	20/01/2023	11280
7	13562	10	14/01/2023	20/01/2023	10998
8	13563	10	14/01/2023	20/01/2023	8742
9	13564	10	14/01/2023	20/01/2023	7332
10	13565	10	14/01/2023	20/01/2023	10434
11	13566	2	14/01/2023	20/01/2023
12	14984	10	07/02/2023	13/02/2023	3948
13	14985	10	07/02/2023	13/02/2023	5358
14	14986	10	07/02/2023	13/02/2023	5922
15	14987	10	07/02/2023	13/02/2023	5076
16	14988	10	07/02/2023	13/02/2023	5640
17	14989	6	07/02/2023	13/02/2023	4794
18	15006	10	07/02/2023	13/02/2023	8178
19	15007	10	07/02/2023	13/02/2023	5076
20	15008	4	07/02/2023	13/02/2023	3948
21	15887	10	18/02/2023	24/02/2023	8178
22	15888	10	18/02/2023	24/02/2023	8460
23	15889	10	18/02/2023	24/02/2023	4230
24	15890	10	18/02/2023	24/02/2023	6768
25	15891	10	18/02/2023	24/02/2023	4794
26	15892	10	18/02/2023	24/02/2023	6204
27	15893	10	18/02/2023	24/02/2023	12690
28	15894	10	18/02/2023	24/02/2023	6486
29	16794	10	28/02/2023	06/03/2023	15510
30	16795	10	28/02/2023	06/03/2023	10152
31	16796	10	28/02/2023	06/03/2023	10152
32	16797	10	28/02/2023	06/03/2023	6768
33	16798	10	28/02/2023	06/03/2023	8742
34	16799	10	28/02/2023	06/03/2023	12690
35	16800	7	28/02/2023	06/03/2023	9588
36	16823	10	28/02/2023	06/03/2023	11280
37	16824	10	28/02/2023	06/03/2023	8742
38	16825	10	28/02/2023	06/03/2023	5358
39	16826	5	28/02/2023	06/03/2023
40	17368	10	13/03/2023	19/03/2023	9588
41	17369	10	13/03/2023	19/03/2023	6204
42	17370	10	13/03/2023	19/03/2023	6768
43	17371	10	13/03/2023	19/03/2023	6768
44	17372	10	13/03/2023	19/03/2023	7896
45	17373	10	13/03/2023	19/03/2023	7332
46	17374	2	13/03/2023	19/03/2023	2820
47	17375	10	13/03/2023	19/03/2023	5922
48	17376	10	13/03/2023	19/03/2023	7050
49	17377	10	13/03/2023	19/03/2023	5358
50	17378	5	13/03/2023	19/03/2023
51	17483	10	13/03/2023	19/03/2023	9024
52	17484	6	13/03/2023	19/03/2023	4794
53	17485	9	13/03/2023	19/03/2023	6204
Financial Year :2023-2024
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :9
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	4688	10	01/07/2023	07/07/2023	10605
2	4689	10	01/07/2023	07/07/2023	7575
3	4690	10	01/07/2023	07/07/2023	13635
4	4691	10	01/07/2023	07/07/2023	9696
5	4692	10	01/07/2023	07/07/2023	8484
6	4693	10	01/07/2023	07/07/2023	8787
7	4703	3	01/07/2023	07/07/2023	3636
8	7350	10	11/08/2023	17/08/2023	12120
9	7351	1	11/08/2023	17/08/2023

Report Completed