Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :ਪੰਜਾਬ
District :FEROZEPUR Block :FIROZPUR Gram Panchayat :NAWAN PIND
Work Name :- Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND)(2603003117/IC/110648)
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
483/N 31/10/2023 5.43 0 5.43 1.792 3 9988 03/11/2023 5.43


Financial Year :2023-2024
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
06/12/2023
16/12/2023
20301
 
 
 
 
2
10
06/12/2023
16/12/2023
18180
 
 
 
 
3
8
06/12/2023
16/12/2023
17574
 
 
 
 
4
10
06/12/2023
16/12/2023
24240
 
 
 
 
5
10
06/12/2023
16/12/2023
26361
 
 
 
 
6
1
06/12/2023
16/12/2023
3030
 
 
 
 
7
10
06/12/2023
16/12/2023
24240
 
 
 
 
8
10
06/12/2023
16/12/2023
30300
 
 
 
 
9
8
06/12/2023
16/12/2023
24240
 
 
 
 
10
8
24/01/2024
02/02/2024
20304
 
 
 
 
11
8
24/01/2024
02/02/2024
20304
 
 
 
 
12
10
24/01/2024
02/02/2024
18894
 
 
 
 
13
9
24/01/2024
02/02/2024
17766
 
 
 
 
14
7
24/01/2024
02/02/2024
13818
 
 
 
 
15
9
24/01/2024
02/02/2024
17484
 
 
 
 
16
9
24/01/2024
02/02/2024
17766
 
 
 
 
17
9
24/01/2024
02/02/2024
17766
 
 
 
 
18
5
24/01/2024
02/02/2024
9870
 
 
 
 
19
9
24/01/2024
02/02/2024
16074
 
 
 
 
20
1
24/01/2024
02/02/2024
 
 
 
 
21
10
24/01/2024
02/02/2024
19458
 
 
 
 
22
8
24/01/2024
02/02/2024
15510
 
 
 
 
23
10
24/01/2024
02/02/2024
19740
 
 
 
 
24
2
24/01/2024
02/02/2024
3948
 
 
 
 
25
9
24/01/2024
02/02/2024
17202
 
 
 
 
26
10
24/01/2024
02/02/2024
16638
 
 
 
 
27
7
24/01/2024
02/02/2024
13254
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
06/05/2024
12/05/2024
14640
 
 
 
 
2
8
06/05/2024
12/05/2024
12810
 
 
 
 
3
9
06/05/2024
12/05/2024
12810
 
 
 
 
4
6
06/05/2024
12/05/2024
8845
 
 
 
 
5
6
06/05/2024
12/05/2024
12810
 
 
 
 
 
Report Completed