Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Wednesday, September 25, 2024

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Work Status

State :PUNJAB
District :MUKATSAR			Block :Malout			Gram Panchayat :urang
Work Name :- Repair and Maint of Miiti Murram Roads for Community at Village - Urang(2616003062/RC/9989067820)
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
2616003/2022-2023/1126/TS	23/01/2023	5.4184946	0.3952487	5.8137433	1.92145	2.2	2616003/2022-2023/1126/AS	09/02/2023	5.81379

Financial Year :2022-2023
Total No. Musteroll Issued :57       Total No. Musteroll Entered into System :57
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	15437	10	12/02/2023	17/02/2023	8178
2	15438	10	12/02/2023	17/02/2023	9870
3	15439	10	12/02/2023	17/02/2023	8460
4	15440	10	12/02/2023	17/02/2023	11562
5	15441	10	12/02/2023	17/02/2023	9588
6	15442	10	12/02/2023	17/02/2023	6204
7	15443	10	12/02/2023	17/02/2023	7896
8	15444	10	12/02/2023	17/02/2023	9870
9	15445	10	12/02/2023	17/02/2023	8178
10	15446	10	12/02/2023	17/02/2023	7614
11	15447	10	12/02/2023	17/02/2023	9306
12	15448	10	12/02/2023	17/02/2023	5358
13	15449	10	12/02/2023	17/02/2023	6204
14	15450	10	12/02/2023	17/02/2023	7614
15	15451	10	12/02/2023	17/02/2023	10998
16	15452	10	12/02/2023	17/02/2023	10998
17	15453	10	12/02/2023	17/02/2023	9306
18	15454	10	12/02/2023	17/02/2023	5076
19	15455	10	12/02/2023	17/02/2023	7896
20	15456	10	12/02/2023	17/02/2023	12690
21	15457	10	12/02/2023	17/02/2023
22	15458	10	12/02/2023	17/02/2023	9588
23	15459	10	12/02/2023	17/02/2023	11280
24	15460	10	12/02/2023	17/02/2023	9024
25	15461	10	12/02/2023	17/02/2023	9588
26	15462	10	12/02/2023	17/02/2023	10998
27	15463	10	12/02/2023	17/02/2023	3666
28	15464	10	12/02/2023	17/02/2023	7614
29	15465	10	12/02/2023	17/02/2023	6204
30	15466	10	12/02/2023	17/02/2023	8742
31	15467	10	12/02/2023	17/02/2023	6768
32	15468	10	12/02/2023	17/02/2023	5076
33	15469	10	12/02/2023	17/02/2023	4230
34	15470	10	12/02/2023	17/02/2023	7614
35	15471	10	12/02/2023	17/02/2023	6486
36	15472	5	12/02/2023	17/02/2023	3666
37	15474	10	12/02/2023	17/02/2023	6486
38	15475	10	12/02/2023	17/02/2023	8460
39	15476	10	12/02/2023	17/02/2023	3666
40	15477	4	12/02/2023	17/02/2023	2538
41	15587	10	12/02/2023	17/02/2023	8460
42	15588	10	12/02/2023	17/02/2023	9588
43	15589	10	12/02/2023	17/02/2023	8742
44	15590	2	12/02/2023	17/02/2023	2256
45	15630	10	12/02/2023	17/02/2023	5076
46	15631	4	12/02/2023	17/02/2023	1974
47	17227	10	07/03/2023	13/03/2023	6486
48	17228	10	07/03/2023	13/03/2023	11280
49	17229	10	07/03/2023	13/03/2023	12972
50	17230	10	07/03/2023	13/03/2023	12408
51	17231	10	07/03/2023	13/03/2023	10998
52	17232	10	07/03/2023	13/03/2023	9024
53	17233	10	07/03/2023	13/03/2023	11562
54	17234	10	07/03/2023	13/03/2023	8460
55	17235	10	07/03/2023	13/03/2023	8460
56	17236	10	07/03/2023	13/03/2023	10716
57	17237	10	07/03/2023	13/03/2023	9870
Financial Year :2023-2024
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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	17600	10	04/03/2024	07/03/2024	5757
2	17601	10	04/03/2024	07/03/2024	6969
3	17602	10	04/03/2024	07/03/2024	4848
4	17603	9	04/03/2024	07/03/2024	6363
5	17604	10	04/03/2024	07/03/2024	6969
6	17605	1	04/03/2024	07/03/2024	909

Report Completed