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 :rathrian
Work Name :- REPAIR & MAINT. OF MITTI MURRAM ROADS FOR COMMUNITY AT VILLAGE RATHRIAN 23-24(2616003047/RC/9989088860)
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
2616003/2023-2024/30050/TS 06/12/2023 4.4076094 0.3333878 4.7409972 1.45466 2.33 2616003/2023-2024/30050/AS 21/12/2023 4.74097


Financial Year :2023-2024
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
9
20/01/2024
26/01/2024
13635
 
 
 
 
2
9
20/01/2024
26/01/2024
13938
 
 
 
 
3
10
20/01/2024
26/01/2024
13938
 
 
 
 
4
8
20/01/2024
26/01/2024
11514
 
 
 
 
5
10
20/01/2024
26/01/2024
13938
 
 
 
 
6
10
20/01/2024
26/01/2024
13938
 
 
 
 
7
9
20/01/2024
26/01/2024
10908
 
 
 
 
8
9
20/01/2024
26/01/2024
12423
 
 
 
 
9
8
20/01/2024
26/01/2024
7272
 
 
 
 
10
10
20/01/2024
26/01/2024
7878
 
 
 
 
11
10
20/01/2024
26/01/2024
10605
 
 
 
 
12
1
20/01/2024
26/01/2024
1818
 
 
 
 
13
10
20/01/2024
26/01/2024
13635
 
 
 
 
14
8
20/01/2024
26/01/2024
9999
 
 
 
 
15
10
30/01/2024
05/02/2024
16059
 
 
 
 
16
10
30/01/2024
05/02/2024
15150
 
 
 
 
17
10
30/01/2024
05/02/2024
15453
 
 
 
 
18
10
30/01/2024
05/02/2024
14847
 
 
 
 
19
10
30/01/2024
05/02/2024
14241
 
 
 
 
20
10
30/01/2024
05/02/2024
15150
 
 
 
 
21
10
30/01/2024
05/02/2024
16362
 
 
 
 
22
9
30/01/2024
05/02/2024
12423
 
 
 
 
23
10
30/01/2024
05/02/2024
14241
 
 
 
 
24
5
30/01/2024
05/02/2024
7272
 
 
 
 
25
10
30/01/2024
05/02/2024
13332
 
 
 
 
26
4
30/01/2024
05/02/2024
6060
 
 
 
 
27
10
08/03/2024
14/03/2024
8787
 
 
 
 
28
10
08/03/2024
14/03/2024
11817
 
 
 
 
29
10
08/03/2024
14/03/2024
9393
 
 
 
 
30
2
08/03/2024
14/03/2024
2121
 
 
 
 
31
10
16/03/2024
22/03/2024
11211
 
 
 
 
32
10
16/03/2024
22/03/2024
14544
 
 
 
 
33
10
16/03/2024
22/03/2024
10605
 
 
 
 
34
10
16/03/2024
22/03/2024
8787
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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
4
29/08/2024
04/09/2024
7728
 
 
 
 
2
4
29/08/2024
04/09/2024
7406
 
 
 
 
3
5
05/09/2024
11/09/2024
 
 
 
 
 
Report Completed