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 :PUNJAB
District :FEROZEPUR Block :FIROZPUR Gram Panchayat :JALAL WALA
Work Name :- BOP JAGDISH CHOWNKI(JALAL WALA)(2603003038/LD/9989037467)
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
2603003/2022-2023/27884/TS 21/12/2022 6.0915573 0.4432202 6.5347775 2.16013 4.33 2603003/2022-2023/27884/AS 12/01/2023 6.53448


Financial Year :2022-2023
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :26
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
22/02/2023
09/03/2023
25380
 
 
 
 
2
10
22/02/2023
09/03/2023
30738
 
 
 
 
3
10
22/02/2023
09/03/2023
32994
 
 
 
 
4
10
22/02/2023
09/03/2023
32712
 
 
 
 
5
10
22/02/2023
09/03/2023
36660
 
 
 
 
6
10
22/02/2023
09/03/2023
27354
 
 
 
 
7
10
22/02/2023
09/03/2023
20022
 
 
 
 
8
10
22/02/2023
09/03/2023
 
 
 
 
9
10
22/02/2023
09/03/2023
 
 
 
 
10
4
22/02/2023
09/03/2023
282
 
 
 
 
11
10
22/02/2023
09/03/2023
33840
 
 
 
 
12
6
22/02/2023
09/03/2023
21996
 
 
 
 
13
10
22/02/2023
09/03/2023
10434
 
 
 
 
14
6
22/02/2023
09/03/2023
4230
 
 
 
 
15
7
22/02/2023
09/03/2023
21150
 
 
 
 
16
4
22/02/2023
09/03/2023
8460
 
 
 
 
17
8
22/02/2023
09/03/2023
21432
 
 
 
 
18
7
22/02/2023
09/03/2023
19740
 
 
 
 
19
9
22/02/2023
09/03/2023
27918
 
 
 
 
20
5
18/03/2023
22/03/2023
564
 
 
 
 
21
3
18/03/2023
22/03/2023
3384
 
 
 
 
22
8
18/03/2023
22/03/2023
846
 
 
 
 
23
10
18/03/2023
22/03/2023
1128
 
 
 
 
24
9
23/03/2023
27/03/2023
12690
 
 
 
 
25
10
23/03/2023
27/03/2023
12972
 
 
 
 
26
4
23/03/2023
27/03/2023
3384
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
11/05/2023
24/05/2023
16356
 
 
 
 
2
10
11/05/2023
24/05/2023
16356
 
 
 
 
3
10
11/05/2023
24/05/2023
14946
 
 
 
 
4
10
11/05/2023
24/05/2023
12408
 
 
 
 
5
10
11/05/2023
24/05/2023
22560
 
 
 
 
6
9
11/05/2023
24/05/2023
20304
 
 
 
 
 
Report Completed