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 :malout
Work Name :- Dressing On Malout Muktsar Road(2616003044/RC/9989004855)
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
2616003/2019-2020/7040/TS 27/01/2020 7.9095852 0.6074016 8.5169868 3.28199 1.33 2616003/2019-2020/7040/AS 27/01/2020 8.51691


Financial Year :2019-2020
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :36
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
50
11/03/2020
17/03/2020
34463
 
 
 
 
2
50
11/03/2020
17/03/2020
28679
 
 
 
 
3
50
11/03/2020
17/03/2020
37355
 
 
 
 
4
50
11/03/2020
17/03/2020
21449
 
 
 
 
5
47
11/03/2020
17/03/2020
22654
 
 
 
 
6
50
11/03/2020
17/03/2020
59768
 
 
 
 
7
17
11/03/2020
17/03/2020
16388
 
 
 
 
8
10
18/03/2020
24/03/2020
2892
 
 
 
 
9
10
18/03/2020
24/03/2020
4820
 
 
 
 
10
10
18/03/2020
24/03/2020
2892
 
 
 
 
11
10
18/03/2020
24/03/2020
4820
 
 
 
 
12
10
18/03/2020
24/03/2020
2169
 
 
 
 
13
10
18/03/2020
24/03/2020
4338
 
 
 
 
14
10
18/03/2020
24/03/2020
3615
 
 
 
 
15
10
18/03/2020
24/03/2020
3133
 
 
 
 
16
10
18/03/2020
24/03/2020
1928
 
 
 
 
17
10
18/03/2020
24/03/2020
3133
 
 
 
 
18
10
18/03/2020
24/03/2020
3374
 
 
 
 
19
10
18/03/2020
24/03/2020
3856
 
 
 
 
20
10
18/03/2020
24/03/2020
4338
 
 
 
 
21
10
18/03/2020
24/03/2020
4338
 
 
 
 
22
10
18/03/2020
24/03/2020
1687
 
 
 
 
23
10
18/03/2020
24/03/2020
7712
 
 
 
 
24
10
18/03/2020
24/03/2020
2892
 
 
 
 
25
10
18/03/2020
24/03/2020
 
 
 
 
26
10
18/03/2020
24/03/2020
2892
 
 
 
 
27
10
18/03/2020
24/03/2020
4097
 
 
 
 
28
10
18/03/2020
24/03/2020
1687
 
 
 
 
29
10
18/03/2020
24/03/2020
1687
 
 
 
 
30
10
18/03/2020
24/03/2020
1205
 
 
 
 
31
10
18/03/2020
24/03/2020
9158
 
 
 
 
32
10
18/03/2020
24/03/2020
8676
 
 
 
 
33
10
18/03/2020
24/03/2020
6266
 
 
 
 
34
10
18/03/2020
24/03/2020
5302
 
 
 
 
35
10
18/03/2020
24/03/2020
5061
 
 
 
 
36
9
18/03/2020
24/03/2020
964
 
 
 
 
 
Financial Year :2020-2021
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
100
21/05/2020
27/05/2020
97047
 
 
 
 
2
100
21/05/2020
27/05/2020
94943
 
 
 
 
3
92
21/05/2020
27/05/2020
99151
 
 
 
 
4
31
21/05/2020
27/05/2020
32612
 
 
 
 
5
6
21/05/2020
27/05/2020
 
 
 
 
6
100
28/05/2020
03/06/2020
73903
 
 
 
 
7
100
28/05/2020
03/06/2020
80478
 
 
 
 
8
100
28/05/2020
03/06/2020
65224
 
 
 
 
9
67
28/05/2020
03/06/2020
63909
 
 
 
 
10
6
28/05/2020
03/06/2020
1578
 
 
 
 
 
Report Completed