Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
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Work Status
State :PUNJAB
District :MUKATSAR Block :Malout Gram Panchayat :ghumiar khera
Work Name :- Repair and Maint of Miiti Murram Roads for Community at Village - Ghumiara khrea(2616003021/RC/9989082065)
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
2616003/2022-2023/27706/TS 30/12/2022 6.7886773 0.4926671 7.2813444 2.40733 9.47 2616003/2022-2023/27706/AS 03/02/2023 7.2814


Financial Year :2022-2023
Total No. Musteroll Issued :37       Total No. Musteroll Entered into System :37
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
10/02/2023
16/02/2023
14664
 
 
 
 
2
10
10/02/2023
16/02/2023
12972
 
 
 
 
3
10
10/02/2023
16/02/2023
12126
 
 
 
 
4
10
10/02/2023
16/02/2023
12126
 
 
 
 
5
10
10/02/2023
16/02/2023
9024
 
 
 
 
6
10
10/02/2023
16/02/2023
9870
 
 
 
 
7
8
10/02/2023
16/02/2023
7896
 
 
 
 
8
10
21/02/2023
27/02/2023
15510
 
 
 
 
9
10
21/02/2023
27/02/2023
17202
 
 
 
 
10
10
21/02/2023
27/02/2023
16356
 
 
 
 
11
6
21/02/2023
27/02/2023
9024
 
 
 
 
12
2
21/02/2023
27/02/2023
2820
 
 
 
 
13
10
28/02/2023
06/03/2023
13254
 
 
 
 
14
10
28/02/2023
06/03/2023
11562
 
 
 
 
15
10
28/02/2023
06/03/2023
13818
 
 
 
 
16
10
28/02/2023
06/03/2023
12126
 
 
 
 
17
10
28/02/2023
06/03/2023
12972
 
 
 
 
18
10
28/02/2023
06/03/2023
12690
 
 
 
 
19
10
28/02/2023
06/03/2023
13818
 
 
 
 
20
10
28/02/2023
06/03/2023
14100
 
 
 
 
21
7
28/02/2023
06/03/2023
10716
 
 
 
 
22
2
28/02/2023
06/03/2023
3384
 
 
 
 
23
10
07/03/2023
13/03/2023
9588
 
 
 
 
24
10
07/03/2023
13/03/2023
12126
 
 
 
 
25
10
07/03/2023
13/03/2023
11844
 
 
 
 
26
10
07/03/2023
13/03/2023
10152
 
 
 
 
27
10
07/03/2023
13/03/2023
11844
 
 
 
 
28
10
07/03/2023
13/03/2023
9024
 
 
 
 
29
10
07/03/2023
13/03/2023
10716
 
 
 
 
30
10
07/03/2023
13/03/2023
10716
 
 
 
 
31
3
07/03/2023
13/03/2023
2538
 
 
 
 
32
6
07/03/2023
13/03/2023
5640
 
 
 
 
33
10
16/03/2023
22/03/2023
11562
 
 
 
 
34
10
16/03/2023
22/03/2023
11562
 
 
 
 
35
10
16/03/2023
22/03/2023
14100
 
 
 
 
36
10
16/03/2023
22/03/2023
14100
 
 
 
 
37
4
16/03/2023
22/03/2023
5640
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
11/04/2023
17/04/2023
12120
 
 
 
 
2
10
11/04/2023
17/04/2023
12120
 
 
 
 
3
10
11/04/2023
17/04/2023
12120
 
 
 
 
4
7
11/04/2023
17/04/2023
8181
 
 
 
 
5
10
18/04/2023
24/04/2023
14241
 
 
 
 
6
10
18/04/2023
24/04/2023
15150
 
 
 
 
7
10
18/04/2023
24/04/2023
15150
 
 
 
 
8
6
18/04/2023
24/04/2023
8787
 
 
 
 
9
10
25/04/2023
01/05/2023
18180
 
 
 
 
10
10
25/04/2023
01/05/2023
18180
 
 
 
 
11
6
25/04/2023
01/05/2023
10908
 
 
 
 
12
8
25/04/2023
01/05/2023
12120
 
 
 
 
13
10
03/05/2023
09/05/2023
15756
 
 
 
 
14
7
03/05/2023
09/05/2023
9696
 
 
 
 
15
10
12/05/2023
18/05/2023
16059
 
 
 
 
16
10
12/05/2023
18/05/2023
15150
 
 
 
 
17
10
12/05/2023
18/05/2023
13938
 
 
 
 
18
10
12/05/2023
18/05/2023
16968
 
 
 
 
19
5
12/05/2023
18/05/2023
7272
 
 
 
 
20
5
27/06/2023
03/07/2023
9090
 
 
 
 
21
4
02/12/2023
08/12/2023
6060
 
 
 
 
 
Report Completed