Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :ਪੰਜਾਬ
District :FEROZEPUR Block :FIROZPUR Gram Panchayat :BASTI BULANDE WALI
Work Name :- Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali(2603003022/IC/103648)
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
377-379/B.B 10/04/2023 4.74 0 4.74 1.564 1 3871-3874B 12/04/2023 4.74


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
9
26/04/2023
06/05/2023
4543
 
 
 
 
2
10
26/04/2023
06/05/2023
5900
 
 
 
 
3
2
26/04/2023
06/05/2023
767
 
 
 
 
4
10
26/04/2023
06/05/2023
9384
 
 
 
 
5
10
26/04/2023
06/05/2023
10028
 
 
 
 
6
4
26/04/2023
06/05/2023
4048
 
 
 
 
7
10
26/04/2023
06/05/2023
5530
 
 
 
 
8
10
26/04/2023
06/05/2023
5600
 
 
 
 
9
2
26/04/2023
06/05/2023
630
 
 
 
 
10
10
26/04/2023
06/05/2023
12210
 
 
 
 
11
10
26/04/2023
06/05/2023
12099
 
 
 
 
12
10
26/04/2023
06/05/2023
11544
 
 
 
 
13
10
26/04/2023
06/05/2023
11544
 
 
 
 
14
10
26/04/2023
06/05/2023
11544
 
 
 
 
15
10
26/04/2023
06/05/2023
11322
 
 
 
 
16
10
26/04/2023
06/05/2023
8272
 
 
 
 
17
8
26/04/2023
06/05/2023
5828
 
 
 
 
18
10
26/04/2023
06/05/2023
9240
 
 
 
 
19
10
26/04/2023
06/05/2023
8712
 
 
 
 
20
10
26/04/2023
06/05/2023
9504
 
 
 
 
21
10
26/04/2023
06/05/2023
11550
 
 
 
 
22
10
26/04/2023
06/05/2023
11235
 
 
 
 
23
10
26/04/2023
06/05/2023
11235
 
 
 
 
24
10
26/04/2023
06/05/2023
10710
 
 
 
 
25
10
26/04/2023
06/05/2023
10815
 
 
 
 
26
10
26/04/2023
06/05/2023
11340
 
 
 
 
27
3
26/04/2023
06/05/2023
3465
 
 
 
 
28
10
04/07/2023
14/07/2023
27270
 
 
 
 
29
4
04/07/2023
14/07/2023
10908
 
 
 
 
30
9
26/07/2023
02/08/2023
19089
 
 
 
 
31
1
26/07/2023
02/08/2023
 
 
 
 
32
10
11/08/2023
25/08/2023
30300
 
 
 
 
33
10
02/09/2023
12/09/2023
30300
 
 
 
 
34
6
02/09/2023
12/09/2023
17877
 
 
 
 
 
Financial Year :2024-2025
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
10
04/06/2024
13/06/2024
30600
 
 
 
 
2
10
04/06/2024
13/06/2024
30600
 
 
 
 
3
6
04/06/2024
13/06/2024
18360
 
 
 
 
 
Report Completed