Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :ਪੰਜਾਬ
District :FEROZEPUR Block :GHALL KHURD Gram Panchayat :MANA SINGH WALA
Work Name :- Internal & External clearance of Sappanwali Minor RD 4985-18475- Mana Singh wala (2603004079/IC/109999)
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
328/002 15/09/2023 5.14 0 5.14 1.696 3 9764/00002 04/10/2023 5.14


Financial Year :2023-2024
Total No. Musteroll Issued :34       Total No. Musteroll Entered into System :34
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
20/11/2023
29/11/2023
7878
 
 
 
 
2
10
20/11/2023
29/11/2023
8181
 
 
 
 
3
2
20/11/2023
29/11/2023
606
 
 
 
 
4
10
20/11/2023
29/11/2023
6060
 
 
 
 
5
6
20/11/2023
29/11/2023
2727
 
 
 
 
6
10
02/12/2023
08/12/2023
10908
 
 
 
 
7
9
02/12/2023
08/12/2023
12120
 
 
 
 
8
9
02/12/2023
08/12/2023
7878
 
 
 
 
9
9
02/12/2023
08/12/2023
9999
 
 
 
 
10
10
02/12/2023
08/12/2023
8787
 
 
 
 
11
5
02/12/2023
08/12/2023
3636
 
 
 
 
12
6
02/12/2023
08/12/2023
3030
 
 
 
 
13
10
14/12/2023
20/12/2023
 
 
 
 
14
10
14/12/2023
20/12/2023
 
 
 
 
15
10
14/12/2023
20/12/2023
 
 
 
 
16
10
14/12/2023
20/12/2023
 
 
 
 
17
3
14/12/2023
20/12/2023
 
 
 
 
18
9
26/12/2023
04/01/2024
3030
 
 
 
 
19
9
26/12/2023
04/01/2024
2424
 
 
 
 
20
10
26/12/2023
04/01/2024
2727
 
 
 
 
21
8
26/12/2023
04/01/2024
4242
 
 
 
 
22
7
26/12/2023
04/01/2024
909
 
 
 
 
23
10
26/12/2023
04/01/2024
 
 
 
 
24
10
26/12/2023
04/01/2024
 
 
 
 
25
8
26/12/2023
04/01/2024
 
 
 
 
26
9
26/12/2023
04/01/2024
3333
 
 
 
 
27
9
26/12/2023
04/01/2024
4242
 
 
 
 
28
10
26/12/2023
04/01/2024
5151
 
 
 
 
29
9
26/12/2023
04/01/2024
6060
 
 
 
 
30
10
14/03/2024
23/03/2024
18483
 
 
 
 
31
7
14/03/2024
23/03/2024
14241
 
 
 
 
32
5
14/03/2024
23/03/2024
10302
 
 
 
 
33
8
14/03/2024
23/03/2024
16968
 
 
 
 
34
3
14/03/2024
23/03/2024
5757
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :32
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
08/04/2024
17/04/2024
13635
 
 
 
 
2
7
08/04/2024
17/04/2024
13029
 
 
 
 
3
9
08/04/2024
17/04/2024
5454
 
 
 
 
4
4
08/04/2024
17/04/2024
1818
 
 
 
 
5
10
08/04/2024
17/04/2024
1818
 
 
 
 
6
9
08/04/2024
17/04/2024
1212
 
 
 
 
7
1
08/04/2024
17/04/2024
 
 
 
 
8
9
20/04/2024
29/04/2024
9696
 
 
 
 
9
4
20/04/2024
29/04/2024
4848
 
 
 
 
10
9
20/04/2024
29/04/2024
6969
 
 
 
 
11
9
20/04/2024
29/04/2024
2424
 
 
 
 
12
2
20/04/2024
29/04/2024
 
 
 
 
13
10
25/05/2024
03/06/2024
9696
 
 
 
 
14
10
25/05/2024
03/06/2024
10605
 
 
 
 
15
9
25/05/2024
03/06/2024
9696
 
 
 
 
16
9
25/05/2024
03/06/2024
10302
 
 
 
 
17
10
25/05/2024
03/06/2024
9090
 
 
 
 
18
3
25/05/2024
03/06/2024
2727
 
 
 
 
19
1
25/05/2024
03/06/2024
1818
 
 
 
 
20
10
10/08/2024
19/08/2024
13846
 
 
 
 
21
10
10/08/2024
19/08/2024
9016
 
 
 
 
22
8
10/08/2024
19/08/2024
11270
 
 
 
 
23
10
10/08/2024
19/08/2024
17710
 
 
 
 
24
10
10/08/2024
19/08/2024
12880
 
 
 
 
25
9
10/08/2024
19/08/2024
11592
 
 
 
 
26
9
10/08/2024
19/08/2024
11270
 
 
 
 
27
10
10/08/2024
19/08/2024
9660
 
 
 
 
28
10
10/08/2024
19/08/2024
13202
 
 
 
 
29
1
10/08/2024
19/08/2024
1288
 
 
 
 
30
10
10/08/2024
19/08/2024
4830
 
 
 
 
31
10
10/08/2024
19/08/2024
7084
 
 
 
 
32
2
10/08/2024
19/08/2024
966
 
 
 
 
 
Report Completed