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

The Mahatma Gandhi National Rural Employment Guarantee Act

Saturday, June 22, 2024

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Work Status

State :ਪੰਜਾਬ
District :FEROZEPUR			Block :MAKHU			Gram Panchayat :BASTI KIME WALI
Work Name :- Jungle Clearance of both banks of lined channel from RD 3700 to 45000 Ferozepur Feeder(2603011025/IC/101513)
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
1129-I	14/12/2022	4.51	0	4.51	0.56	1	6099-6101	02/01/2023	4.51

Financial Year :2022-2023
Total No. Musteroll Issued :41       Total No. Musteroll Entered into System :41
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	4476	10	10/01/2023	20/01/2023	12126
2	4477	10	10/01/2023	20/01/2023	10152.02
3	4478	9	10/01/2023	20/01/2023	13536
4	4479	10	10/01/2023	20/01/2023	14664.01
5	4480	6	10/01/2023	20/01/2023	8178.01
6	4481	10	10/01/2023	20/01/2023	7332.03
7	4482	10	10/01/2023	20/01/2023	10998
8	4483	10	10/01/2023	20/01/2023	7896
9	4484	10	10/01/2023	20/01/2023	9024
10	4485	3	10/01/2023	20/01/2023	3384
11	4489	10	10/01/2023	20/01/2023	13818.06
12	4490	9	10/01/2023	20/01/2023	1410
13	4491	10	10/01/2023	20/01/2023	12972.03
14	4492	8	10/01/2023	20/01/2023	15510
15	4493	1	10/01/2023	20/01/2023	1128
16	4496	10	10/01/2023	20/01/2023	8742
17	4497	10	10/01/2023	20/01/2023	14946
18	4498	10	10/01/2023	20/01/2023	11844
19	4499	10	10/01/2023	20/01/2023	13254
20	4500	10	10/01/2023	20/01/2023	13818
21	4501	10	10/01/2023	20/01/2023	13254
22	4502	10	10/01/2023	20/01/2023	12126
23	4503	1	10/01/2023	20/01/2023	1410
24	4531	10	10/01/2023	20/01/2023	13536
25	4532	1	10/01/2023	20/01/2023	1128
26	4692	9	27/01/2023	03/02/2023	1692
27	4693	10	27/01/2023	03/02/2023	3384
28	4694	9	27/01/2023	03/02/2023	4512
29	4695	8	27/01/2023	03/02/2023	3102
30	4696	10	27/01/2023	03/02/2023	4512
31	4697	3	27/01/2023	03/02/2023
32	4698	8	27/01/2023	03/02/2023	3384
33	4699	7	27/01/2023	03/02/2023	2538
34	4700	10	27/01/2023	03/02/2023	4512
35	4701	7	27/01/2023	03/02/2023	5922
36	4855	9	07/02/2023	17/02/2023	7332
37	4856	7	07/02/2023	17/02/2023	12690
38	4857	10	07/02/2023	17/02/2023	18612
39	4858	7	07/02/2023	17/02/2023	10998
40	4859	8	07/02/2023	17/02/2023	15228
41	4860	5	07/02/2023	17/02/2023	10152
Financial Year :2023-2024
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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	328	10	18/04/2023	28/04/2023
2	329	4	18/04/2023	28/04/2023
3	562	6	18/04/2023	28/04/2023	1818
4	773	10	04/05/2023	14/05/2023	19740
5	774	4	04/05/2023	14/05/2023	7896
6	4720	6	25/11/2023	05/12/2023	6363
7	4884	10	06/12/2023	16/12/2023	16665

Report Completed