Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
Back
Work Status
State :PUNJAB
District :BHATINDA Block :PHUL Gram Panchayat :DULLE WALA
Work Name :- REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)DULEWALA(2611001009/RC/9989076899)
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
2611001/2022-2023/20170/TS 31/08/2022 6.0585498 0.4407558 6.4993056 2.14842 11.57 2611001/2022-2023/20170/AS 09/09/2022 6.49935


Financial Year :2022-2023
Total No. Musteroll Issued :34       Total No. Musteroll Entered into System :34
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
17/09/2022
23/09/2022
9588
 
 
 
 
2
10
17/09/2022
23/09/2022
12972
 
 
 
 
3
8
17/09/2022
23/09/2022
7050
 
 
 
 
4
10
24/09/2022
30/09/2022
8460
 
 
 
 
5
10
24/09/2022
30/09/2022
9024
 
 
 
 
6
10
24/09/2022
30/09/2022
9024
 
 
 
 
7
10
24/09/2022
30/09/2022
10434
 
 
 
 
8
10
24/09/2022
30/09/2022
8460
 
 
 
 
9
10
24/09/2022
30/09/2022
8178
 
 
 
 
10
7
24/09/2022
30/09/2022
5922
 
 
 
 
11
10
04/10/2022
10/10/2022
12690
 
 
 
 
12
10
04/10/2022
10/10/2022
12972
 
 
 
 
13
10
04/10/2022
10/10/2022
7614
 
 
 
 
14
8
04/10/2022
10/10/2022
6204
 
 
 
 
15
10
12/10/2022
18/10/2022
15228
 
 
 
 
16
10
12/10/2022
18/10/2022
11280
 
 
 
 
17
10
12/10/2022
18/10/2022
15510
 
 
 
 
18
10
12/10/2022
18/10/2022
13818
 
 
 
 
19
10
12/10/2022
18/10/2022
16074
 
 
 
 
20
7
12/10/2022
18/10/2022
10152
 
 
 
 
21
3
12/10/2022
18/10/2022
3948
 
 
 
 
22
10
22/02/2023
28/02/2023
3948
 
 
 
 
23
10
22/02/2023
28/02/2023
3102
 
 
 
 
24
10
22/02/2023
28/02/2023
2256
 
 
 
 
25
10
22/02/2023
28/02/2023
6204
 
 
 
 
26
10
22/02/2023
28/02/2023
3384
 
 
 
 
27
10
22/02/2023
28/02/2023
3102
 
 
 
 
28
10
22/02/2023
28/02/2023
1974
 
 
 
 
29
10
22/02/2023
28/02/2023
5076
 
 
 
 
30
10
04/03/2023
10/03/2023
9870
 
 
 
 
31
10
04/03/2023
10/03/2023
14664
 
 
 
 
32
10
04/03/2023
10/03/2023
11280
 
 
 
 
33
10
04/03/2023
10/03/2023
10716
 
 
 
 
34
3
04/03/2023
10/03/2023
3948
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :14
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
22/07/2023
28/07/2023
9999
 
 
 
 
2
10
22/07/2023
28/07/2023
13332
 
 
 
 
3
10
22/07/2023
28/07/2023
13029
 
 
 
 
4
10
22/07/2023
28/07/2023
13029
 
 
 
 
5
10
22/07/2023
28/07/2023
8484
 
 
 
 
6
10
22/07/2023
28/07/2023
9090
 
 
 
 
7
10
22/07/2023
28/07/2023
15150
 
 
 
 
8
10
22/07/2023
28/07/2023
13938
 
 
 
 
9
8
22/07/2023
28/07/2023
10302
 
 
 
 
10
10
12/08/2023
18/08/2023
11514
 
 
 
 
11
5
12/08/2023
18/08/2023
6060
 
 
 
 
12
10
19/08/2023
25/08/2023
2121
 
 
 
 
13
10
19/08/2023
25/08/2023
909
 
 
 
 
14
6
19/08/2023
25/08/2023
909
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :23
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
25/05/2024
31/05/2024
13202
 
 
 
 
2
10
25/05/2024
31/05/2024
11914
 
 
 
 
3
10
25/05/2024
31/05/2024
12558
 
 
 
 
4
2
25/05/2024
31/05/2024
1610
 
 
 
 
5
8
01/06/2024
06/06/2024
10626
 
 
 
 
6
10
01/06/2024
06/06/2024
15134
 
 
 
 
7
3
01/06/2024
06/06/2024
3864
 
 
 
 
8
10
07/06/2024
07/06/2024
 
 
 
 
9
3
07/06/2024
07/06/2024
 
 
 
 
10
10
26/06/2024
02/07/2024
11592
 
 
 
 
11
10
26/06/2024
02/07/2024
11270
 
 
 
 
12
10
26/06/2024
02/07/2024
6762
 
 
 
 
13
10
26/06/2024
02/07/2024
11270
 
 
 
 
14
10
26/06/2024
02/07/2024
8694
 
 
 
 
15
10
26/06/2024
02/07/2024
11914
 
 
 
 
16
1
26/06/2024
02/07/2024
322
 
 
 
 
17
10
13/08/2024
19/08/2024
9982
 
 
 
 
18
10
13/08/2024
19/08/2024
13524
 
 
 
 
19
10
13/08/2024
19/08/2024
11592
 
 
 
 
20
1
13/08/2024
19/08/2024
966
 
 
 
 
21
2
26/08/2024
01/09/2024
3220
 
 
 
 
22
2
08/09/2024
14/09/2024
3542
 
 
 
 
23
2
15/09/2024
21/09/2024
1932
 
 
 
 
 
Report Completed