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 :sarawan center
Work Name :- Repair & maintance of bitumen top roads for community at village- Sarawan center(2616003051/RC/9989018174)
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
2616003/2020-2021/29100/TS 21/12/2020 5.4815583 0.4247164 5.9062747 2.08424 1.1 2616003/2020-2021/29100/AS 05/01/2021 5.90632


Financial Year :2020-2021
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
26
04/02/2021
10/02/2021
41028
 
 
 
 
2
26
04/02/2021
10/02/2021
26826
 
 
 
 
3
76
04/02/2021
10/02/2021
13676
 
 
 
 
4
53
04/02/2021
10/02/2021
52863
 
 
 
 
5
7
11/02/2021
17/02/2021
11046
 
 
 
 
6
21
11/02/2021
17/02/2021
31560
 
 
 
 
7
27
18/02/2021
24/02/2021
11046
 
 
 
 
8
5
25/02/2021
03/03/2021
7890
 
 
 
 
 
Financial Year :2021-2022
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
30
25/05/2021
31/05/2021
 
 
 
 
2
30
01/06/2021
07/06/2021
 
 
 
 
3
30
08/06/2021
14/06/2021
 
 
 
 
4
68
02/09/2021
08/09/2021
104910
 
 
 
 
5
25
22/10/2021
28/10/2021
39812
 
 
 
 
6
22
07/01/2022
13/01/2022
35508
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :26
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
21/10/2022
27/10/2022
16920
 
 
 
 
2
10
08/12/2022
14/12/2022
6204
 
 
 
 
3
10
08/12/2022
14/12/2022
6204
 
 
 
 
4
10
08/12/2022
14/12/2022
9024
 
 
 
 
5
10
08/12/2022
14/12/2022
10434
 
 
 
 
6
10
08/12/2022
14/12/2022
9870
 
 
 
 
7
10
08/12/2022
14/12/2022
7332
 
 
 
 
8
10
08/12/2022
14/12/2022
9588
 
 
 
 
9
10
08/12/2022
14/12/2022
10434
 
 
 
 
10
10
08/12/2022
14/12/2022
10434
 
 
 
 
11
10
08/12/2022
14/12/2022
5922
 
 
 
 
12
10
08/12/2022
14/12/2022
9870
 
 
 
 
13
7
08/12/2022
14/12/2022
6486
 
 
 
 
14
10
20/12/2022
26/12/2022
9588
 
 
 
 
15
10
20/12/2022
26/12/2022
9588
 
 
 
 
16
10
20/12/2022
26/12/2022
12690
 
 
 
 
17
10
20/12/2022
26/12/2022
11844
 
 
 
 
18
10
20/12/2022
26/12/2022
 
 
 
 
19
10
20/12/2022
26/12/2022
 
 
 
 
20
10
20/12/2022
26/12/2022
 
 
 
 
21
10
20/12/2022
26/12/2022
 
 
 
 
22
10
20/12/2022
26/12/2022
 
 
 
 
23
10
20/12/2022
26/12/2022
 
 
 
 
24
10
20/12/2022
26/12/2022
 
 
 
 
25
10
20/12/2022
26/12/2022
 
 
 
 
26
6
20/12/2022
26/12/2022
 
 
 
 
 
Financial Year :2023-2024
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
6
14/04/2023
20/04/2023
7272
 
 
 
 
2
7
29/04/2023
05/05/2023
 
 
 
 
3
7
17/05/2023
23/05/2023
 
 
 
 
 
Report Completed