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 :ਪੰਜਾਬ
District :FEROZEPUR Block :GHALL KHURD Gram Panchayat :NAJU SHAH WALA
Work Name :- Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala(2603004089/IC/109533)
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
368-70 11/09/2023 3.35 0 3.35 1.105 3 9663/05 22/09/2023 3.35


Financial Year :2023-2024
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :33
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
17/10/2023
23/10/2023
6666
 
 
 
 
2
10
17/10/2023
23/10/2023
9393
 
 
 
 
3
4
17/10/2023
23/10/2023
3939
 
 
 
 
4
6
17/10/2023
23/10/2023
2121
 
 
 
 
5
4
17/10/2023
23/10/2023
3333
 
 
 
 
6
1
17/10/2023
23/10/2023
1515
 
 
 
 
7
10
24/10/2023
02/11/2023
13332
 
 
 
 
8
10
24/10/2023
02/11/2023
13938
 
 
 
 
9
1
24/10/2023
02/11/2023
1818
 
 
 
 
10
10
24/10/2023
02/11/2023
 
 
 
 
11
10
24/10/2023
02/11/2023
 
 
 
 
12
6
24/10/2023
02/11/2023
 
 
 
 
13
6
29/11/2023
05/12/2023
7272
 
 
 
 
14
7
29/11/2023
05/12/2023
4242
 
 
 
 
15
6
29/11/2023
05/12/2023
4848
 
 
 
 
16
7
29/11/2023
05/12/2023
5151
 
 
 
 
17
6
29/11/2023
05/12/2023
6969
 
 
 
 
18
4
29/11/2023
05/12/2023
5757
 
 
 
 
19
9
29/11/2023
05/12/2023
4242
 
 
 
 
20
7
29/11/2023
05/12/2023
4848
 
 
 
 
21
5
29/11/2023
05/12/2023
6060
 
 
 
 
22
4
29/11/2023
05/12/2023
6969
 
 
 
 
23
5
29/11/2023
05/12/2023
5151
 
 
 
 
24
8
29/11/2023
05/12/2023
6060
 
 
 
 
25
7
29/11/2023
05/12/2023
4848
 
 
 
 
26
4
29/11/2023
05/12/2023
4848
 
 
 
 
27
1
29/11/2023
05/12/2023
1818
 
 
 
 
28
9
29/11/2023
05/12/2023
8181
 
 
 
 
29
7
29/11/2023
05/12/2023
5757
 
 
 
 
30
2
29/11/2023
05/12/2023
 
 
 
 
31
10
06/12/2023
08/12/2023
7878
 
 
 
 
32
4
06/12/2023
08/12/2023
3636
 
 
 
 
33
2
06/12/2023
08/12/2023
1212
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
9
14/05/2024
20/05/2024
15778
 
 
 
 
2
9
14/05/2024
20/05/2024
11270
 
 
 
 
3
9
14/05/2024
20/05/2024
13846
 
 
 
 
4
10
14/05/2024
20/05/2024
16100
 
 
 
 
5
3
14/05/2024
20/05/2024
2898
 
 
 
 
6
6
14/05/2024
20/05/2024
9660
 
 
 
 
7
10
21/05/2024
27/05/2024
17388
 
 
 
 
8
9
21/05/2024
27/05/2024
16100
 
 
 
 
9
7
21/05/2024
27/05/2024
10626
 
 
 
 
10
4
21/05/2024
27/05/2024
6440
 
 
 
 
11
7
21/05/2024
27/05/2024
11914
 
 
 
 
12
9
21/05/2024
27/05/2024
14168
 
 
 
 
13
10
21/05/2024
27/05/2024
6118
 
 
 
 
14
3
21/05/2024
27/05/2024
4830
 
 
 
 
15
9
21/05/2024
27/05/2024
 
 
 
 
16
2
21/05/2024
27/05/2024
3864
 
 
 
 
 
Report Completed