Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
Back
Work Status
State :PUNJAB
District :FEROZEPUR Block :FIROZPUR Gram Panchayat :GILLAN WALA
Work Name :- Maintaince of Railway Track Both Side Edge near Villege Gillan Wala(2603003058/LD/9989038605)
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
31/Mgnrega 20/09/2022 5 0 5 1.773 3 6232 10/01/2023 5


Financial Year :2022-2023
Total No. Musteroll Issued :40       Total No. Musteroll Entered into System :40
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
8
28/01/2023
06/02/2023
10716
 
 
 
 
2
7
28/01/2023
06/02/2023
9024
 
 
 
 
3
8
28/01/2023
06/02/2023
7896
 
 
 
 
4
4
28/01/2023
06/02/2023
5640
 
 
 
 
5
10
28/01/2023
06/02/2023
9588
 
 
 
 
6
10
28/01/2023
06/02/2023
12126
 
 
 
 
7
8
28/01/2023
06/02/2023
9306
 
 
 
 
8
9
28/01/2023
06/02/2023
5922
 
 
 
 
9
9
28/01/2023
06/02/2023
10152
 
 
 
 
10
10
28/01/2023
06/02/2023
7896
 
 
 
 
11
3
28/01/2023
06/02/2023
4230
 
 
 
 
12
5
28/01/2023
06/02/2023
5076
 
 
 
 
13
1
28/01/2023
06/02/2023
1410
 
 
 
 
14
10
08/02/2023
17/02/2023
21714
 
 
 
 
15
10
08/02/2023
17/02/2023
15792
 
 
 
 
16
9
08/02/2023
17/02/2023
16920
 
 
 
 
17
10
08/02/2023
17/02/2023
6768
 
 
 
 
18
10
08/02/2023
17/02/2023
7614
 
 
 
 
19
6
08/02/2023
17/02/2023
3948
 
 
 
 
20
10
08/02/2023
17/02/2023
14946
 
 
 
 
21
9
08/02/2023
17/02/2023
16920
 
 
 
 
22
10
08/02/2023
17/02/2023
20868
 
 
 
 
23
10
08/02/2023
17/02/2023
24252
 
 
 
 
24
2
08/02/2023
17/02/2023
5076
 
 
 
 
25
1
08/02/2023
17/02/2023
1692
 
 
 
 
26
6
08/02/2023
17/02/2023
11562
 
 
 
 
27
10
03/03/2023
12/03/2023
17202
 
 
 
 
28
10
03/03/2023
12/03/2023
19458
 
 
 
 
29
10
03/03/2023
12/03/2023
18612
 
 
 
 
30
10
03/03/2023
12/03/2023
20586
 
 
 
 
31
10
03/03/2023
12/03/2023
14946
 
 
 
 
32
10
03/03/2023
12/03/2023
18612
 
 
 
 
33
10
03/03/2023
12/03/2023
16356
 
 
 
 
34
10
03/03/2023
12/03/2023
13536
 
 
 
 
35
1
03/03/2023
12/03/2023
1692
 
 
 
 
36
10
03/03/2023
12/03/2023
7896
 
 
 
 
37
6
03/03/2023
12/03/2023
2538
 
 
 
 
38
10
03/03/2023
12/03/2023
7896
 
 
 
 
39
10
03/03/2023
12/03/2023
8460
 
 
 
 
40
5
03/03/2023
12/03/2023
3384
 
 
 
 
 
Financial Year :2023-2024
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
10
12/07/2023
21/07/2023
30300
 
 
 
 
2
9
12/07/2023
21/07/2023
24846
 
 
 
 
3
3
12/07/2023
21/07/2023
6363
 
 
 
 
 
Report Completed