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 :BAGHEL SINGH WALA
Work Name :- MAINTENANCE OFOF CLEARANCE OF WEED OF SUKKAR NALA(2603003011/IC/98103)
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
56-57(1) 19/05/2022 9.12 0 9.12 3.54 1 2737(1)))) 27/05/2022 9.12


Financial Year :2022-2023
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
27/01/2023
05/02/2023
20304
 
 
 
 
2
10
27/01/2023
05/02/2023
22560
 
 
 
 
3
10
27/01/2023
05/02/2023
18612
 
 
 
 
4
10
27/01/2023
05/02/2023
25380
 
 
 
 
5
10
27/01/2023
05/02/2023
19176
 
 
 
 
6
10
27/01/2023
05/02/2023
19740
 
 
 
 
7
10
27/01/2023
05/02/2023
20586
 
 
 
 
8
10
27/01/2023
05/02/2023
21996
 
 
 
 
9
10
27/01/2023
05/02/2023
16638
 
 
 
 
10
10
27/01/2023
05/02/2023
19740
 
 
 
 
11
10
27/01/2023
05/02/2023
20022
 
 
 
 
12
4
27/01/2023
05/02/2023
8178
 
 
 
 
13
10
06/02/2023
15/02/2023
 
 
 
 
14
2
06/02/2023
15/02/2023
 
 
 
 
15
10
25/02/2023
06/03/2023
22560
 
 
 
 
16
3
25/02/2023
06/03/2023
6768
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :31
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
19/04/2023
28/04/2023
27270
 
 
 
 
2
10
19/04/2023
28/04/2023
27270
 
 
 
 
3
4
19/04/2023
28/04/2023
10908
 
 
 
 
4
10
19/04/2023
28/04/2023
27270
 
 
 
 
5
6
19/04/2023
28/04/2023
16362
 
 
 
 
6
9
19/04/2023
28/04/2023
21816
 
 
 
 
7
9
09/06/2023
22/06/2023
32724
 
 
 
 
8
10
09/06/2023
22/06/2023
35754
 
 
 
 
9
7
09/06/2023
22/06/2023
24240
 
 
 
 
10
10
09/06/2023
22/06/2023
35451
 
 
 
 
11
10
09/06/2023
22/06/2023
33633
 
 
 
 
12
4
09/06/2023
22/06/2023
13029
 
 
 
 
13
10
16/09/2023
25/09/2023
27270
 
 
 
 
14
10
16/09/2023
25/09/2023
27270
 
 
 
 
15
3
16/09/2023
25/09/2023
8181
 
 
 
 
16
10
16/09/2023
25/09/2023
21210
 
 
 
 
17
4
16/09/2023
25/09/2023
8484
 
 
 
 
18
10
06/10/2023
15/10/2023
 
 
 
 
19
10
06/10/2023
15/10/2023
29391
 
 
 
 
20
10
06/10/2023
15/10/2023
25452
 
 
 
 
21
10
06/10/2023
15/10/2023
30300
 
 
 
 
22
10
06/10/2023
15/10/2023
29391
 
 
 
 
23
7
06/10/2023
15/10/2023
21210
 
 
 
 
24
10
31/01/2024
10/02/2024
 
 
 
 
25
10
31/01/2024
10/02/2024
 
 
 
 
26
10
31/01/2024
10/02/2024
 
 
 
 
27
4
31/01/2024
10/02/2024
 
 
 
 
28
10
29/02/2024
10/03/2024
 
 
 
 
29
10
29/02/2024
10/03/2024
 
 
 
 
30
10
29/02/2024
10/03/2024
 
 
 
 
31
4
29/02/2024
10/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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
27/04/2024
03/05/2024
17710
 
 
 
 
2
9
27/04/2024
03/05/2024
18998
 
 
 
 
3
9
27/04/2024
03/05/2024
18032
 
 
 
 
4
10
27/04/2024
03/05/2024
21574
 
 
 
 
5
9
27/04/2024
03/05/2024
19964
 
 
 
 
6
10
27/04/2024
03/05/2024
3100
 
 
 
 
7
5
27/04/2024
03/05/2024
10948
 
 
 
 
 
Report Completed