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 :GHALL KHURD Gram Panchayat :KULGARHI
Work Name :- Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi(2603004070/IC/109531)
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
368-70 11/09/2023 3.35 0 3.35 1.105 3 9663/4 22/09/2023 3.35


Financial Year :2023-2024
Total No. Musteroll Issued :52       Total No. Musteroll Entered into System :52
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
05/10/2023
11/10/2023
9090
 
 
 
 
2
10
05/10/2023
11/10/2023
16059
 
 
 
 
3
10
05/10/2023
11/10/2023
9393
 
 
 
 
4
10
05/10/2023
11/10/2023
10302
 
 
 
 
5
7
05/10/2023
11/10/2023
8787
 
 
 
 
6
5
05/10/2023
11/10/2023
8787
 
 
 
 
7
10
05/10/2023
11/10/2023
 
 
 
 
8
10
05/10/2023
11/10/2023
 
 
 
 
9
10
17/10/2023
23/10/2023
9393
 
 
 
 
10
10
17/10/2023
23/10/2023
 
 
 
 
11
10
17/10/2023
23/10/2023
10302
 
 
 
 
12
9
17/10/2023
23/10/2023
7272
 
 
 
 
13
4
17/10/2023
23/10/2023
3636
 
 
 
 
14
10
17/10/2023
23/10/2023
 
 
 
 
15
9
17/10/2023
23/10/2023
 
 
 
 
16
10
24/10/2023
02/11/2023
 
 
 
 
17
9
24/10/2023
02/11/2023
 
 
 
 
18
10
24/10/2023
02/11/2023
6060
 
 
 
 
19
10
24/10/2023
02/11/2023
2424
 
 
 
 
20
9
24/10/2023
02/11/2023
10908
 
 
 
 
21
10
24/10/2023
02/11/2023
9999
 
 
 
 
22
7
24/10/2023
02/11/2023
9393
 
 
 
 
23
6
24/10/2023
02/11/2023
 
 
 
 
24
10
14/11/2023
23/11/2023
 
 
 
 
25
10
14/11/2023
23/11/2023
 
 
 
 
26
1
14/11/2023
23/11/2023
 
 
 
 
27
3
14/11/2023
23/11/2023
 
 
 
 
28
10
14/11/2023
23/11/2023
9393
 
 
 
 
29
10
14/11/2023
23/11/2023
8181
 
 
 
 
30
10
14/11/2023
23/11/2023
7575
 
 
 
 
31
10
14/11/2023
23/11/2023
5757
 
 
 
 
32
6
14/11/2023
23/11/2023
1515
 
 
 
 
33
10
24/11/2023
26/11/2023
3030
 
 
 
 
34
10
24/11/2023
26/11/2023
3939
 
 
 
 
35
10
24/11/2023
26/11/2023
2424
 
 
 
 
36
7
24/11/2023
26/11/2023
606
 
 
 
 
37
10
27/11/2023
03/12/2023
6060
 
 
 
 
38
10
27/11/2023
03/12/2023
2424
 
 
 
 
39
10
27/11/2023
03/12/2023
9999
 
 
 
 
40
10
27/11/2023
03/12/2023
9090
 
 
 
 
41
10
27/11/2023
03/12/2023
7272
 
 
 
 
42
6
27/11/2023
03/12/2023
909
 
 
 
 
43
10
05/12/2023
11/12/2023
14847
 
 
 
 
44
10
05/12/2023
11/12/2023
15756
 
 
 
 
45
10
05/12/2023
11/12/2023
4848
 
 
 
 
46
3
05/12/2023
11/12/2023
 
 
 
 
47
10
05/12/2023
11/12/2023
 
 
 
 
48
10
05/12/2023
11/12/2023
 
 
 
 
49
1
05/12/2023
11/12/2023
 
 
 
 
50
10
12/12/2023
21/12/2023
 
 
 
 
51
10
12/12/2023
21/12/2023
 
 
 
 
52
6
12/12/2023
21/12/2023
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :17
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
08/05/2024
17/05/2024
 
 
 
 
2
9
08/05/2024
17/05/2024
 
 
 
 
3
8
29/05/2024
07/06/2024
7272
 
 
 
 
4
6
29/05/2024
07/06/2024
5454
 
 
 
 
5
4
29/05/2024
07/06/2024
3030
 
 
 
 
6
8
12/06/2024
21/06/2024
2576
 
 
 
 
7
7
12/06/2024
21/06/2024
2254
 
 
 
 
8
2
12/06/2024
21/06/2024
644
 
 
 
 
9
8
02/07/2024
11/07/2024
18032
 
 
 
 
10
8
02/07/2024
11/07/2024
18032
 
 
 
 
11
1
02/07/2024
11/07/2024
2254
 
 
 
 
12
8
15/07/2024
24/07/2024
23184
 
 
 
 
13
10
15/07/2024
24/07/2024
 
 
 
 
14
1
15/07/2024
24/07/2024
2898
 
 
 
 
15
10
25/07/2024
04/08/2024
 
 
 
 
16
10
25/07/2024
04/08/2024
 
 
 
 
17
1
25/07/2024
04/08/2024
 
 
 
 
 
Report Completed