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 :phulewala
Work Name :- MAINTAINCE OF ROAD BERMS AT VILLAGE PHULLEWALA(2616003043/RC/9989068063)
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
2616003/2022-2023/2646/TS 29/04/2022 2.0187987 0.1535342 2.1723329 0.71589 10.43 2616003/2022-2023/2646/AS 10/05/2022 2.17235


Financial Year :2022-2023
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
01/06/2022
07/06/2022
 
 
 
 
2
10
01/06/2022
07/06/2022
 
 
 
 
3
10
01/06/2022
07/06/2022
 
 
 
 
4
10
01/06/2022
07/06/2022
 
 
 
 
5
10
01/06/2022
07/06/2022
 
 
 
 
6
10
01/06/2022
07/06/2022
 
 
 
 
7
10
01/06/2022
07/06/2022
 
 
 
 
8
10
01/06/2022
07/06/2022
 
 
 
 
9
10
01/06/2022
07/06/2022
 
 
 
 
10
10
01/06/2022
07/06/2022
 
 
 
 
11
10
01/06/2022
07/06/2022
 
 
 
 
12
10
01/06/2022
07/06/2022
 
 
 
 
13
10
01/06/2022
07/06/2022
 
 
 
 
14
10
01/06/2022
07/06/2022
 
 
 
 
15
10
01/06/2022
07/06/2022
 
 
 
 
16
10
01/06/2022
07/06/2022
 
 
 
 
17
10
01/06/2022
07/06/2022
 
 
 
 
18
10
01/06/2022
07/06/2022
 
 
 
 
19
10
01/06/2022
07/06/2022
 
 
 
 
20
10
01/06/2022
07/06/2022
 
 
 
 
21
10
01/06/2022
07/06/2022
 
 
 
 
22
10
01/06/2022
07/06/2022
 
 
 
 
23
10
01/06/2022
07/06/2022
 
 
 
 
24
10
01/06/2022
07/06/2022
 
 
 
 
25
9
01/06/2022
07/06/2022
 
 
 
 
26
10
22/02/2023
28/02/2023
11844
 
 
 
 
27
10
22/02/2023
28/02/2023
9870
 
 
 
 
28
10
22/02/2023
28/02/2023
10998
 
 
 
 
29
10
22/02/2023
28/02/2023
13818
 
 
 
 
30
10
22/02/2023
28/02/2023
9024
 
 
 
 
31
4
22/02/2023
28/02/2023
5640
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
06/07/2023
10/07/2023
4242
 
 
 
 
2
10
06/07/2023
10/07/2023
2424
 
 
 
 
3
10
06/07/2023
10/07/2023
3939
 
 
 
 
4
10
06/07/2023
10/07/2023
1212
 
 
 
 
5
10
06/07/2023
10/07/2023
2121
 
 
 
 
6
10
06/07/2023
10/07/2023
5454
 
 
 
 
7
10
06/07/2023
10/07/2023
909
 
 
 
 
8
10
06/07/2023
10/07/2023
3030
 
 
 
 
9
10
06/07/2023
10/07/2023
6969
 
 
 
 
10
10
06/07/2023
10/07/2023
4242
 
 
 
 
11
10
06/07/2023
10/07/2023
1212
 
 
 
 
12
10
06/07/2023
10/07/2023
4848
 
 
 
 
13
10
06/07/2023
10/07/2023
3939
 
 
 
 
14
10
06/07/2023
10/07/2023
3636
 
 
 
 
15
8
06/07/2023
10/07/2023
4545
 
 
 
 
16
10
09/08/2023
15/08/2023
18180
 
 
 
 
17
5
09/08/2023
15/08/2023
9090
 
 
 
 
18
10
05/09/2023
11/09/2023
14847
 
 
 
 
19
5
05/09/2023
11/09/2023
9090
 
 
 
 
20
1
05/09/2023
11/09/2023
1818
 
 
 
 
21
10
14/09/2023
20/09/2023
15150
 
 
 
 
22
1
14/09/2023
20/09/2023
1818
 
 
 
 
23
10
04/11/2023
10/11/2023
7575
 
 
 
 
24
2
04/11/2023
10/11/2023
 
 
 
 
 
Report Completed