Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :PUNJAB
District :MUKATSAR Block :Malout Gram Panchayat :dabra
Work Name :- Repair and Maint of Miiti Murram Roads for Community at Village - DABRA(2616003012/RC/9989105404)
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
2616003/2023-2024/1534/TS 04/02/2024 3.8582631 0.2843161 4.1425792 1.27335 9.33 2616003/2023-2024/1534/AS 12/03/2024 4.14258


Financial Year :2023-2024
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :39
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
2
16/03/2024
16/03/2024
303
 
 
 
 
2
10
18/03/2024
24/03/2024
9393
 
 
 
 
3
10
18/03/2024
24/03/2024
11817
 
 
 
 
4
10
18/03/2024
24/03/2024
9090
 
 
 
 
5
10
18/03/2024
24/03/2024
12726
 
 
 
 
6
10
18/03/2024
24/03/2024
11817
 
 
 
 
7
10
18/03/2024
24/03/2024
10302
 
 
 
 
8
10
18/03/2024
24/03/2024
12423
 
 
 
 
9
10
18/03/2024
24/03/2024
11817
 
 
 
 
10
10
18/03/2024
24/03/2024
9393
 
 
 
 
11
10
18/03/2024
24/03/2024
6969
 
 
 
 
12
10
18/03/2024
24/03/2024
13635
 
 
 
 
13
10
18/03/2024
24/03/2024
13029
 
 
 
 
14
10
18/03/2024
24/03/2024
6969
 
 
 
 
15
10
18/03/2024
24/03/2024
10908
 
 
 
 
16
9
18/03/2024
24/03/2024
12423
 
 
 
 
17
3
18/03/2024
24/03/2024
3636
 
 
 
 
18
10
18/03/2024
24/03/2024
12726
 
 
 
 
19
10
18/03/2024
24/03/2024
11817
 
 
 
 
20
1
18/03/2024
24/03/2024
606
 
 
 
 
21
10
26/03/2024
29/03/2024
7575
 
 
 
 
22
10
26/03/2024
29/03/2024
10908
 
 
 
 
23
10
26/03/2024
29/03/2024
7878
 
 
 
 
24
10
26/03/2024
29/03/2024
8181
 
 
 
 
25
9
26/03/2024
29/03/2024
9393
 
 
 
 
26
10
26/03/2024
29/03/2024
10302
 
 
 
 
27
10
26/03/2024
29/03/2024
7878
 
 
 
 
28
10
26/03/2024
29/03/2024
10908
 
 
 
 
29
10
26/03/2024
29/03/2024
6969
 
 
 
 
30
10
26/03/2024
29/03/2024
10302
 
 
 
 
31
10
26/03/2024
29/03/2024
8181
 
 
 
 
32
8
26/03/2024
29/03/2024
4242
 
 
 
 
33
10
26/03/2024
29/03/2024
8787
 
 
 
 
34
10
26/03/2024
29/03/2024
11514
 
 
 
 
35
10
26/03/2024
29/03/2024
8787
 
 
 
 
36
10
26/03/2024
29/03/2024
10302
 
 
 
 
37
10
26/03/2024
29/03/2024
10605
 
 
 
 
38
3
26/03/2024
29/03/2024
3636
 
 
 
 
39
6
26/03/2024
29/03/2024
5454
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
26/04/2024
01/05/2024
9338
 
 
 
 
2
9
05/05/2024
11/05/2024
9660
 
 
 
 
3
4
13/05/2024
19/05/2024
7406
 
 
 
 
4
1
21/05/2024
27/05/2024
1932
 
 
 
 
5
2
28/05/2024
30/05/2024
644
 
 
 
 
6
1
19/06/2024
25/06/2024
1610
 
 
 
 
 
Report Completed