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 :GULAM HUSSAIN WALA
Work Name :- Maintanance of Railway track ( Gulam Hussain Wala) (2603003060/LD/9989068366)
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
MNG-1/GM 08/06/2023 5 0 5 1.65 1 9114/GM 02/08/2023 5


Financial Year :2023-2024
Total No. Musteroll Issued :38       Total No. Musteroll Entered into System :38
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
9
28/09/2023
05/10/2023
17980
 
 
 
 
2
10
28/09/2023
05/10/2023
20300
 
 
 
 
3
1
28/09/2023
05/10/2023
870
 
 
 
 
4
9
28/09/2023
05/10/2023
15660
 
 
 
 
5
10
28/09/2023
05/10/2023
20010
 
 
 
 
6
10
28/09/2023
05/10/2023
17110
 
 
 
 
7
10
28/09/2023
05/10/2023
17980
 
 
 
 
8
8
28/09/2023
05/10/2023
15370
 
 
 
 
9
3
28/09/2023
05/10/2023
6090
 
 
 
 
10
10
28/09/2023
05/10/2023
11600
 
 
 
 
11
10
28/09/2023
05/10/2023
11600
 
 
 
 
12
10
28/09/2023
05/10/2023
8700
 
 
 
 
13
10
28/09/2023
05/10/2023
17400
 
 
 
 
14
10
28/09/2023
05/10/2023
17400
 
 
 
 
15
10
28/09/2023
05/10/2023
11600
 
 
 
 
16
3
28/09/2023
05/10/2023
4350
 
 
 
 
17
10
28/09/2023
05/10/2023
17400
 
 
 
 
18
10
28/09/2023
05/10/2023
17400
 
 
 
 
19
10
28/09/2023
05/10/2023
14500
 
 
 
 
20
9
28/09/2023
05/10/2023
13050
 
 
 
 
21
4
28/09/2023
05/10/2023
5800
 
 
 
 
22
10
28/09/2023
05/10/2023
10440
 
 
 
 
23
10
28/09/2023
05/10/2023
13630
 
 
 
 
24
7
28/09/2023
05/10/2023
9860
 
 
 
 
25
9
28/09/2023
05/10/2023
7830
 
 
 
 
26
10
28/09/2023
05/10/2023
8120
 
 
 
 
27
10
28/09/2023
05/10/2023
7830
 
 
 
 
28
6
28/09/2023
05/10/2023
4640
 
 
 
 
29
10
18/10/2023
22/10/2023
5454
 
 
 
 
30
9
18/10/2023
22/10/2023
5151
 
 
 
 
31
10
18/10/2023
22/10/2023
2727
 
 
 
 
32
10
18/10/2023
22/10/2023
2121
 
 
 
 
33
4
18/10/2023
22/10/2023
2424
 
 
 
 
34
10
18/10/2023
22/10/2023
15150
 
 
 
 
35
10
18/10/2023
22/10/2023
14544
 
 
 
 
36
10
18/10/2023
22/10/2023
14241
 
 
 
 
37
10
18/10/2023
22/10/2023
13029
 
 
 
 
38
10
18/10/2023
22/10/2023
13635
 
 
 
 
 
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
9
09/08/2024
16/08/2024
14100
 
 
 
 
2
10
09/08/2024
16/08/2024
17100
 
 
 
 
3
9
09/08/2024
16/08/2024
16200
 
 
 
 
4
9
09/08/2024
16/08/2024
12600
 
 
 
 
5
10
09/08/2024
16/08/2024
 
 
 
 
 
Report Completed