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 :GHALL KHURD Gram Panchayat :GILL
Work Name :- Plantation in plains at bank of mudki drain RD-127000-140000&mahla khurd drain rd 0-13816- Gill(2603004044/IC/109800)
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
9722 28/09/2023 5.08 0 5.08 1.677 3 9722 28/09/2023 5.08


Financial Year :2023-2024
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
19/01/2024
28/01/2024
8181
 
 
 
 
2
10
19/01/2024
28/01/2024
7575
 
 
 
 
3
9
19/01/2024
28/01/2024
7575
 
 
 
 
4
9
19/01/2024
28/01/2024
6969
 
 
 
 
5
9
19/01/2024
28/01/2024
3333
 
 
 
 
6
10
19/01/2024
28/01/2024
3030
 
 
 
 
7
9
19/01/2024
28/01/2024
4545
 
 
 
 
8
9
30/01/2024
08/02/2024
4848
 
 
 
 
9
10
30/01/2024
08/02/2024
6666
 
 
 
 
10
9
30/01/2024
08/02/2024
7575
 
 
 
 
11
10
30/01/2024
08/02/2024
5454
 
 
 
 
12
10
30/01/2024
08/02/2024
2424
 
 
 
 
13
10
30/01/2024
08/02/2024
3030
 
 
 
 
14
10
30/01/2024
08/02/2024
3939
 
 
 
 
15
9
30/01/2024
08/02/2024
6363
 
 
 
 
16
6
30/01/2024
08/02/2024
3030
 
 
 
 
17
10
30/01/2024
08/02/2024
1818
 
 
 
 
18
9
30/01/2024
08/02/2024
3030
 
 
 
 
19
7
30/01/2024
08/02/2024
4545
 
 
 
 
20
10
30/01/2024
08/02/2024
303
 
 
 
 
21
10
30/01/2024
08/02/2024
2727
 
 
 
 
22
10
30/01/2024
08/02/2024
 
 
 
 
23
6
30/01/2024
08/02/2024
 
 
 
 
24
2
30/01/2024
08/02/2024
606
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :43       Total No. Musteroll Entered into System :43
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
16/04/2024
25/04/2024
3939
 
 
 
 
2
10
16/04/2024
25/04/2024
4848
 
 
 
 
3
9
16/04/2024
25/04/2024
2424
 
 
 
 
4
10
16/04/2024
25/04/2024
8787
 
 
 
 
5
7
16/04/2024
25/04/2024
2121
 
 
 
 
6
10
26/04/2024
05/05/2024
5757
 
 
 
 
7
10
26/04/2024
05/05/2024
4545
 
 
 
 
8
9
26/04/2024
05/05/2024
1818
 
 
 
 
9
10
26/04/2024
05/05/2024
7272
 
 
 
 
10
8
26/04/2024
05/05/2024
1212
 
 
 
 
11
10
07/05/2024
16/05/2024
10605
 
 
 
 
12
10
07/05/2024
16/05/2024
5454
 
 
 
 
13
9
07/05/2024
16/05/2024
6969
 
 
 
 
14
10
07/05/2024
16/05/2024
9393
 
 
 
 
15
8
07/05/2024
16/05/2024
3939
 
 
 
 
16
2
07/05/2024
16/05/2024
1212
 
 
 
 
17
1
07/05/2024
16/05/2024
2121
 
 
 
 
18
1
07/05/2024
16/05/2024
1515
 
 
 
 
19
10
18/05/2024
27/05/2024
10908
 
 
 
 
20
10
18/05/2024
27/05/2024
13938
 
 
 
 
21
10
18/05/2024
27/05/2024
7878
 
 
 
 
22
9
18/05/2024
27/05/2024
10908
 
 
 
 
23
10
18/05/2024
27/05/2024
5454
 
 
 
 
24
2
18/05/2024
27/05/2024
3636
 
 
 
 
25
10
28/05/2024
06/06/2024
11914
 
 
 
 
26
9
28/05/2024
06/06/2024
13202
 
 
 
 
27
10
28/05/2024
06/06/2024
6762
 
 
 
 
28
9
28/05/2024
06/06/2024
10948
 
 
 
 
29
10
28/05/2024
06/06/2024
9982
 
 
 
 
30
3
28/05/2024
06/06/2024
2254
 
 
 
 
31
10
07/06/2024
16/06/2024
9660
 
 
 
 
32
10
07/06/2024
16/06/2024
15456
 
 
 
 
33
10
07/06/2024
16/06/2024
8050
 
 
 
 
34
9
07/06/2024
16/06/2024
12558
 
 
 
 
35
10
07/06/2024
16/06/2024
7084
 
 
 
 
36
3
07/06/2024
16/06/2024
4508
 
 
 
 
37
10
03/07/2024
12/07/2024
28980
 
 
 
 
38
9
21/08/2024
30/08/2024
11592
 
 
 
 
39
8
21/08/2024
30/08/2024
16744
 
 
 
 
40
10
21/08/2024
30/08/2024
13524
 
 
 
 
41
4
21/08/2024
30/08/2024
6762
 
 
 
 
42
10
25/09/2024
03/10/2024
 
 
 
 
43
1
25/09/2024
03/10/2024
 
 
 
 
 
Report Completed