Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
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Work Status
State :PUNJAB
District :FEROZEPUR Block :FIROZPUR Gram Panchayat :MADHRE
Work Name :- Cleaning & restoration of water course of bute wah RD 82120 to 14148(MADHRE)(2603003104/IC/112496)
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
100/m 26/04/2023 3.82 0 3.82 1.26 3 7207/MA 03/05/2023 3.82


Financial Year :2023-2024
Total No. Musteroll Issued :52       Total No. Musteroll Entered into System :52
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
10/02/2024
14/02/2024
 
 
 
 
2
10
10/02/2024
14/02/2024
 
 
 
 
3
3
10/02/2024
14/02/2024
 
 
 
 
4
10
10/02/2024
14/02/2024
 
 
 
 
5
10
10/02/2024
14/02/2024
 
 
 
 
6
7
10/02/2024
14/02/2024
 
 
 
 
7
10
10/02/2024
14/02/2024
 
 
 
 
8
10
10/02/2024
14/02/2024
 
 
 
 
9
10
10/02/2024
14/02/2024
 
 
 
 
10
10
10/02/2024
14/02/2024
 
 
 
 
11
4
10/02/2024
14/02/2024
 
 
 
 
12
10
10/02/2024
14/02/2024
 
 
 
 
13
6
10/02/2024
14/02/2024
 
 
 
 
14
10
10/02/2024
14/02/2024
 
 
 
 
15
10
10/02/2024
14/02/2024
 
 
 
 
16
10
10/02/2024
14/02/2024
 
 
 
 
17
1
10/02/2024
14/02/2024
 
 
 
 
18
10
10/02/2024
14/02/2024
 
 
 
 
19
10
10/02/2024
14/02/2024
 
 
 
 
20
10
10/02/2024
14/02/2024
 
 
 
 
21
7
10/02/2024
14/02/2024
 
 
 
 
22
10
10/02/2024
14/02/2024
 
 
 
 
23
10
10/02/2024
14/02/2024
 
 
 
 
24
4
10/02/2024
14/02/2024
 
 
 
 
25
8
21/02/2024
28/02/2024
10302
 
 
 
 
26
10
21/02/2024
28/02/2024
14544
 
 
 
 
27
6
21/02/2024
28/02/2024
5454
 
 
 
 
28
1
21/02/2024
28/02/2024
1818
 
 
 
 
29
8
21/02/2024
28/02/2024
7272
 
 
 
 
30
5
21/02/2024
28/02/2024
5454
 
 
 
 
31
10
21/02/2024
28/02/2024
16059
 
 
 
 
32
9
21/02/2024
28/02/2024
13332
 
 
 
 
33
2
21/02/2024
28/02/2024
4242
 
 
 
 
34
8
21/02/2024
28/02/2024
8181
 
 
 
 
35
6
21/02/2024
28/02/2024
6060
 
 
 
 
36
9
21/02/2024
28/02/2024
7272
 
 
 
 
37
10
21/02/2024
28/02/2024
7272
 
 
 
 
38
10
21/02/2024
28/02/2024
5454
 
 
 
 
39
7
21/02/2024
28/02/2024
4242
 
 
 
 
40
8
21/02/2024
28/02/2024
4848
 
 
 
 
41
9
21/02/2024
28/02/2024
3939
 
 
 
 
42
10
21/02/2024
28/02/2024
1212
 
 
 
 
43
9
21/02/2024
28/02/2024
3333
 
 
 
 
44
5
21/02/2024
28/02/2024
3333
 
 
 
 
45
10
08/03/2024
15/03/2024
12000
 
 
 
 
46
9
08/03/2024
15/03/2024
9000
 
 
 
 
47
1
08/03/2024
15/03/2024
1250
 
 
 
 
48
9
08/03/2024
15/03/2024
11250
 
 
 
 
49
9
08/03/2024
15/03/2024
11250
 
 
 
 
50
9
08/03/2024
15/03/2024
11250
 
 
 
 
51
10
08/03/2024
15/03/2024
12500
 
 
 
 
52
3
08/03/2024
15/03/2024
3750
 
 
 
 
 
Financial Year :2024-2025
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
3
26/04/2024
02/05/2024
4830
 
 
 
 
2
9
26/04/2024
02/05/2024
13202
 
 
 
 
3
3
26/04/2024
02/05/2024
6440
 
 
 
 
4
7
26/04/2024
02/05/2024
13524
 
 
 
 
5
9
26/04/2024
02/05/2024
17388
 
 
 
 
6
3
26/04/2024
02/05/2024
5796
 
 
 
 
7
10
03/05/2024
09/05/2024
17442
 
 
 
 
8
10
03/05/2024
09/05/2024
19890
 
 
 
 
9
10
15/06/2024
21/06/2024
 
 
 
 
10
4
15/06/2024
21/06/2024
 
 
 
 
 
Report Completed