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 :phulewala
Work Name :- Repair and Maint of Miiti Murram Roads for Community at Village -Phulewala(2616003043/RC/9989067812)
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
2616003/2022-2023/5386/TS 23/05/2022 3.7996001 0.2801471 4.0797472 1.34738 9.53 2616003/2022-2023/5386/AS 07/06/2022 4.07978


Financial Year :2022-2023
Total No. Musteroll Issued :42       Total No. Musteroll Entered into System :42
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
08/02/2023
14/02/2023
10152
 
 
 
 
2
10
08/02/2023
14/02/2023
5076
 
 
 
 
3
10
08/02/2023
14/02/2023
15228
 
 
 
 
4
10
08/02/2023
14/02/2023
12972
 
 
 
 
5
10
08/02/2023
14/02/2023
7614
 
 
 
 
6
10
08/02/2023
14/02/2023
8742
 
 
 
 
7
10
08/02/2023
14/02/2023
5076
 
 
 
 
8
10
08/02/2023
14/02/2023
10716
 
 
 
 
9
10
08/02/2023
14/02/2023
8460
 
 
 
 
10
10
08/02/2023
14/02/2023
6204
 
 
 
 
11
10
08/02/2023
14/02/2023
10998
 
 
 
 
12
10
08/02/2023
14/02/2023
7896
 
 
 
 
13
10
08/02/2023
14/02/2023
6486
 
 
 
 
14
10
08/02/2023
14/02/2023
11280
 
 
 
 
15
10
08/02/2023
14/02/2023
8178
 
 
 
 
16
10
08/02/2023
14/02/2023
7614
 
 
 
 
17
10
08/02/2023
14/02/2023
9870
 
 
 
 
18
10
08/02/2023
14/02/2023
9870
 
 
 
 
19
5
08/02/2023
14/02/2023
6768
 
 
 
 
20
10
08/02/2023
14/02/2023
6768
 
 
 
 
21
10
08/02/2023
14/02/2023
11562
 
 
 
 
22
6
08/02/2023
14/02/2023
4794
 
 
 
 
23
10
22/02/2023
28/02/2023
10152
 
 
 
 
24
10
22/02/2023
28/02/2023
8742
 
 
 
 
25
10
22/02/2023
28/02/2023
11280
 
 
 
 
26
10
22/02/2023
28/02/2023
9306
 
 
 
 
27
10
22/02/2023
28/02/2023
8460
 
 
 
 
28
10
22/02/2023
28/02/2023
7614
 
 
 
 
29
10
22/02/2023
28/02/2023
10998
 
 
 
 
30
10
22/02/2023
28/02/2023
9870
 
 
 
 
31
10
22/02/2023
28/02/2023
12126
 
 
 
 
32
10
22/02/2023
28/02/2023
7332
 
 
 
 
33
10
22/02/2023
28/02/2023
4512
 
 
 
 
34
10
22/02/2023
28/02/2023
10152
 
 
 
 
35
10
22/02/2023
28/02/2023
9588
 
 
 
 
36
10
22/02/2023
28/02/2023
7332
 
 
 
 
37
10
22/02/2023
28/02/2023
9024
 
 
 
 
38
10
22/02/2023
28/02/2023
10716
 
 
 
 
39
6
22/02/2023
28/02/2023
4794
 
 
 
 
40
10
22/02/2023
28/02/2023
10434
 
 
 
 
41
10
22/02/2023
28/02/2023
7332
 
 
 
 
42
1
22/02/2023
28/02/2023
1410
 
 
 
 
 
Financial Year :2023-2024
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
10
04/11/2023
10/11/2023
 
 
 
 
2
8
07/12/2023
13/12/2023
13938
 
 
 
 
 
Report Completed