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 :NANAK PURA
Work Name :- Maintaince of Railway Track Both Side Edge near Villege Nanak Pura(2603003112/LD/9989037223)
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
M-1/FKA-1/N7 08/08/2022 8 0 8 2.836 3 3345-46/N7 13/08/2022 8


Financial Year :2022-2023
Total No. Musteroll Issued :46       Total No. Musteroll Entered into System :46
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
02/12/2022
11/12/2022
21996
 
 
 
 
2
10
02/12/2022
11/12/2022
17484
 
 
 
 
3
10
02/12/2022
11/12/2022
20586
 
 
 
 
4
10
02/12/2022
11/12/2022
20586
 
 
 
 
5
4
02/12/2022
11/12/2022
7896
 
 
 
 
6
10
02/12/2022
11/12/2022
22842
 
 
 
 
7
10
02/12/2022
11/12/2022
19740
 
 
 
 
8
10
02/12/2022
11/12/2022
24534
 
 
 
 
9
10
02/12/2022
11/12/2022
24534
 
 
 
 
10
2
02/12/2022
11/12/2022
2538
 
 
 
 
11
10
02/12/2022
11/12/2022
25380
 
 
 
 
12
10
02/12/2022
11/12/2022
22842
 
 
 
 
13
3
02/12/2022
11/12/2022
6486
 
 
 
 
14
10
02/12/2022
11/12/2022
8460
 
 
 
 
15
10
02/12/2022
11/12/2022
7896
 
 
 
 
16
1
02/12/2022
11/12/2022
282
 
 
 
 
17
10
02/12/2022
11/12/2022
8178
 
 
 
 
18
10
02/12/2022
11/12/2022
7614
 
 
 
 
19
10
02/12/2022
11/12/2022
2538
 
 
 
 
20
10
02/12/2022
11/12/2022
7332
 
 
 
 
21
8
02/12/2022
11/12/2022
6768
 
 
 
 
22
1
02/12/2022
11/12/2022
 
 
 
 
23
10
02/12/2022
11/12/2022
20304
 
 
 
 
24
5
02/12/2022
11/12/2022
12126
 
 
 
 
25
10
02/12/2022
11/12/2022
19740
 
 
 
 
26
10
02/12/2022
11/12/2022
19740
 
 
 
 
27
3
02/12/2022
11/12/2022
5922
 
 
 
 
28
7
13/12/2022
22/12/2022
17766
 
 
 
 
29
10
13/12/2022
22/12/2022
21996
 
 
 
 
30
1
13/12/2022
22/12/2022
2538
 
 
 
 
31
10
13/12/2022
22/12/2022
18048
 
 
 
 
32
10
13/12/2022
22/12/2022
22560
 
 
 
 
33
3
13/12/2022
22/12/2022
6768
 
 
 
 
34
10
13/12/2022
22/12/2022
19740
 
 
 
 
35
10
13/12/2022
22/12/2022
16920
 
 
 
 
36
10
13/12/2022
22/12/2022
16356
 
 
 
 
37
1
13/12/2022
22/12/2022
1692
 
 
 
 
38
9
10/01/2023
20/01/2023
17766
 
 
 
 
39
9
10/01/2023
20/01/2023
14946
 
 
 
 
40
10
10/01/2023
20/01/2023
19740
 
 
 
 
41
10
10/01/2023
20/01/2023
16920
 
 
 
 
42
9
10/01/2023
20/01/2023
17766
 
 
 
 
43
10
10/01/2023
20/01/2023
 
 
 
 
44
1
10/01/2023
20/01/2023
1974
 
 
 
 
45
10
10/01/2023
20/01/2023
11280
 
 
 
 
46
10
10/01/2023
20/01/2023
11280
 
 
 
 
 
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
10
10/08/2023
19/08/2023
24640
 
 
 
 
2
10
10/08/2023
19/08/2023
25480
 
 
 
 
3
10
10/08/2023
19/08/2023
26880
 
 
 
 
4
10
10/08/2023
19/08/2023
24640
 
 
 
 
5
10
10/08/2023
19/08/2023
25760
 
 
 
 
6
10
10/08/2023
19/08/2023
26880
 
 
 
 
7
3
10/08/2023
19/08/2023
7280
 
 
 
 
 
Report Completed