Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
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Work Status
State :PUNJAB
District :MUKATSAR Block :Malout Gram Panchayat :tamkot
Work Name :- REPAIR AND MAINTAINCE OF ROAD BERMS AT GP TAMKOT(2616003060/RC/9989103157)
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
2616003/2023-2024/30254/TS 28/11/2023 3.0486808 0.2267562 3.275437 1.00617 4.3 2616003/2023-2024/30254/AS 21/12/2023 3.27544


Financial Year :2023-2024
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :31
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
05/01/2024
11/01/2024
12726
 
 
 
 
2
10
05/01/2024
11/01/2024
9393
 
 
 
 
3
9
05/01/2024
11/01/2024
4848
 
 
 
 
4
10
05/01/2024
11/01/2024
12726
 
 
 
 
5
10
05/01/2024
11/01/2024
11817
 
 
 
 
6
10
05/01/2024
11/01/2024
6969
 
 
 
 
7
10
05/01/2024
11/01/2024
13635
 
 
 
 
8
10
05/01/2024
11/01/2024
6363
 
 
 
 
9
10
05/01/2024
11/01/2024
10302
 
 
 
 
10
10
05/01/2024
11/01/2024
12120
 
 
 
 
11
10
05/01/2024
11/01/2024
9999
 
 
 
 
12
10
05/01/2024
11/01/2024
7272
 
 
 
 
13
10
05/01/2024
11/01/2024
6060
 
 
 
 
14
10
05/01/2024
11/01/2024
11514
 
 
 
 
15
10
05/01/2024
11/01/2024
14544
 
 
 
 
16
3
05/01/2024
11/01/2024
1515
 
 
 
 
17
10
05/01/2024
11/01/2024
9999
 
 
 
 
18
10
05/01/2024
11/01/2024
7272
 
 
 
 
19
10
05/01/2024
11/01/2024
11514
 
 
 
 
20
7
05/01/2024
11/01/2024
4545
 
 
 
 
21
10
05/01/2024
11/01/2024
9999
 
 
 
 
22
10
05/01/2024
11/01/2024
11211
 
 
 
 
23
9
05/01/2024
11/01/2024
3333
 
 
 
 
24
2
05/01/2024
11/01/2024
2727
 
 
 
 
25
10
28/02/2024
05/03/2024
8484
 
 
 
 
26
10
28/02/2024
05/03/2024
14847
 
 
 
 
27
10
28/02/2024
05/03/2024
14847
 
 
 
 
28
10
28/02/2024
05/03/2024
14544
 
 
 
 
29
10
28/02/2024
05/03/2024
12726
 
 
 
 
30
5
28/02/2024
05/03/2024
8787
 
 
 
 
31
3
13/03/2024
19/03/2024
4545
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
3
23/04/2024
29/04/2024
3864
 
 
 
 
2
2
01/05/2024
07/05/2024
3220
 
 
 
 
 
Report Completed