Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Monday, June 17, 2024

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Work Status

State :ਪੰਜਾਬ
District :FEROZEPUR			Block :GHALL KHURD			Gram Panchayat :HARAJ
Work Name :- Irrigation Khal at village Haraj(2603004047/IC/102638)
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
282	09/01/2023	8.47	22.77	31.24	3.003	3	6331	30/01/2023	0.00035

Financial Year :2022-2023
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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	9875	5	29/03/2023	31/03/2023
2	9876	10	29/03/2023	31/03/2023
3	9877	1	29/03/2023	31/03/2023
Financial Year :2023-2024
Total No. Musteroll Issued :76       Total No. Musteroll Entered into System :58
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	142	10	08/04/2023	14/04/2023	9999
2	143	10	08/04/2023	14/04/2023	9393
3	371	10	19/04/2023	25/04/2023	17574
4	372	10	19/04/2023	25/04/2023	17271
5	373	3	19/04/2023	25/04/2023	6060
6	620	9	26/04/2023	05/05/2023	22560
7	621	10	26/04/2023	05/05/2023	25380
8	622	7	26/04/2023	05/05/2023	17202
9	1015	7	09/05/2023	18/05/2023	12408
10	1016	10	09/05/2023	18/05/2023	19176
11	1017	10	09/05/2023	18/05/2023	19176
12	1018	1	09/05/2023	18/05/2023	1692
13	1496	8	19/05/2023	28/05/2023	9306
14	1497	9	19/05/2023	28/05/2023	12690
15	1498	7	19/05/2023	28/05/2023	9588
16	1509	10	19/05/2023	28/05/2023	10152
17	1510	8	19/05/2023	28/05/2023	8460
18	1512	2	19/05/2023	28/05/2023	564
19	1928	10	30/05/2023	08/06/2023	19998
20	1929	10	30/05/2023	08/06/2023	25452
21	1930	10	30/05/2023	08/06/2023	19998
22	1931	10	30/05/2023	08/06/2023	9090
23	2008	8	30/05/2023	08/06/2023	21816
24	2643	10	13/06/2023	22/06/2023	20907
25	2644	10	13/06/2023	22/06/2023	26058
26	2645	3	13/06/2023	22/06/2023	8181
27	2651	1	13/06/2023	22/06/2023	2727
28	2652	9	13/06/2023	22/06/2023	23634
29	3067	8	23/06/2023	30/06/2023	15331.8
30	3123	5	23/06/2023	30/06/2023	6060
31	3126	6	23/06/2023	30/06/2023	7272
32	3268	10	01/07/2023	04/07/2023
33	3269	1	01/07/2023	04/07/2023
34	3270	8	01/07/2023	04/07/2023
35	3408	9	01/07/2023	04/07/2023
36	3409	9	05/07/2023	08/07/2023
37	3416	7	05/07/2023	08/07/2023
38	3847	10	18/07/2023	25/07/2023	20604
39	3848	5	18/07/2023	25/07/2023	10605
40	8212	7	22/11/2023	01/12/2023	16665
41	8213	4	22/11/2023	01/12/2023	2424
42	8300	1	22/11/2023	01/12/2023
43	8674	10	02/12/2023	11/12/2023	19695
44	8675	5	02/12/2023	11/12/2023	9393
45	9142	8	12/12/2023	21/12/2023	12423
46	9143	5	12/12/2023	21/12/2023	9090
47	9173	1	12/12/2023	21/12/2023	1212
48	9807	7	04/01/2024	10/01/2024	7878
49	10081	9	16/01/2024	22/01/2024	10605
50	10438	10	01/02/2024	10/02/2024
51	10439	2	01/02/2024	10/02/2024
52	10611	10	12/02/2024	18/02/2024	12423
53	10640	1	12/02/2024	18/02/2024	1212
54	10699	9	19/02/2024	28/02/2024	16059
55	10700	2	19/02/2024	28/02/2024	4242
56	10768	1	19/02/2024	28/02/2024
57	10977	9	12/03/2024	21/03/2024	6363
58	10978	3	12/03/2024	21/03/2024	3636
Financial Year :2024-2025
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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	1594	10	07/06/2024	17/06/2024
2	1667	5	07/06/2024	17/06/2024

Report Completed