Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
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Work Status
State :ਪੰਜਾਬ
District :FEROZEPUR Block :GURU HAR SAHAI Gram Panchayat :FATEHGARH GEHRI
Work Name :- Sanjha Jal Talab-Fatehgarh Gehri(2603005060/WH/9989024185)
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
1621-02 01/09/2022 8.8 11.49 20.29 1 2 3605-02 16/09/2022 22.29


Financial Year :2022-2023
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :27
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
23/02/2023
04/03/2023
16920
 
 
 
 
2
10
23/02/2023
04/03/2023
12408
 
 
 
 
3
3
23/02/2023
04/03/2023
5922
 
 
 
 
4
10
23/02/2023
04/03/2023
14382
 
 
 
 
5
10
23/02/2023
04/03/2023
13818
 
 
 
 
6
10
23/02/2023
04/03/2023
12690
 
 
 
 
7
4
23/02/2023
04/03/2023
7332
 
 
 
 
8
7
23/02/2023
04/03/2023
6204
 
 
 
 
9
3
23/02/2023
04/03/2023
3948
 
 
 
 
10
10
06/03/2023
15/03/2023
 
 
 
 
11
10
06/03/2023
15/03/2023
 
 
 
 
12
10
06/03/2023
15/03/2023
 
 
 
 
13
10
06/03/2023
15/03/2023
 
 
 
 
14
10
06/03/2023
15/03/2023
 
 
 
 
15
10
06/03/2023
15/03/2023
 
 
 
 
16
7
06/03/2023
15/03/2023
 
 
 
 
17
10
06/03/2023
15/03/2023
 
 
 
 
18
3
06/03/2023
15/03/2023
 
 
 
 
19
10
16/03/2023
25/03/2023
15510
 
 
 
 
20
10
16/03/2023
25/03/2023
12126
 
 
 
 
21
10
16/03/2023
25/03/2023
12126
 
 
 
 
22
10
16/03/2023
25/03/2023
15510
 
 
 
 
23
10
16/03/2023
25/03/2023
11562
 
 
 
 
24
10
16/03/2023
25/03/2023
10716
 
 
 
 
25
10
16/03/2023
25/03/2023
9588
 
 
 
 
26
10
16/03/2023
25/03/2023
11562
 
 
 
 
27
4
16/03/2023
25/03/2023
4794
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :22
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
18/04/2023
22/04/2023
7575
 
 
 
 
2
10
18/04/2023
22/04/2023
7878
 
 
 
 
3
10
18/04/2023
22/04/2023
6363
 
 
 
 
4
10
18/04/2023
22/04/2023
3030
 
 
 
 
5
10
18/04/2023
22/04/2023
9090
 
 
 
 
6
5
18/04/2023
22/04/2023
3333
 
 
 
 
7
10
11/05/2023
21/05/2023
20000
 
 
 
 
8
10
11/05/2023
21/05/2023
17500
 
 
 
 
9
10
11/05/2023
21/05/2023
20250
 
 
 
 
10
1
11/05/2023
21/05/2023
2500
 
 
 
 
11
7
11/05/2023
21/05/2023
13750
 
 
 
 
12
10
11/05/2023
21/05/2023
8500
 
 
 
 
13
10
11/05/2023
21/05/2023
9250
 
 
 
 
14
10
11/05/2023
21/05/2023
4750
 
 
 
 
15
10
11/05/2023
21/05/2023
6250
 
 
 
 
16
10
11/05/2023
21/05/2023
7500
 
 
 
 
17
10
11/05/2023
21/05/2023
10750
 
 
 
 
18
10
11/05/2023
21/05/2023
11000
 
 
 
 
19
10
11/05/2023
21/05/2023
7250
 
 
 
 
20
10
11/05/2023
21/05/2023
6500
 
 
 
 
21
10
11/05/2023
21/05/2023
8000
 
 
 
 
22
10
11/05/2023
21/05/2023
5000
 
 
 
 
 
Report Completed