Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
Back
Work Status
State :PUNJAB
District :FEROZEPUR Block :FIROZPUR Gram Panchayat :BASTI SODAGHAR SINGH
Work Name :- Maintanance of Railway Track ( Basti Sodagar Singh)(2603003163/LD/9989068855)
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
MNG-1/BSS 08/06/2023 3 0 3 0.99 1 9114/BSS 02/08/2023 3


Financial Year :2023-2024
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :31
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
2
20/10/2023
24/10/2023
1818
 
 
 
 
2
8
20/10/2023
24/10/2023
6060
 
 
 
 
3
5
20/10/2023
24/10/2023
5757
 
 
 
 
4
6
20/10/2023
24/10/2023
4848
 
 
 
 
5
10
20/10/2023
24/10/2023
13029
 
 
 
 
6
10
20/10/2023
24/10/2023
14241
 
 
 
 
7
9
20/10/2023
24/10/2023
13332
 
 
 
 
8
10
20/10/2023
24/10/2023
14544
 
 
 
 
9
10
20/10/2023
24/10/2023
14241
 
 
 
 
10
1
20/10/2023
24/10/2023
1515
 
 
 
 
11
10
20/10/2023
24/10/2023
 
 
 
 
12
10
20/10/2023
24/10/2023
 
 
 
 
13
10
20/10/2023
24/10/2023
 
 
 
 
14
3
20/10/2023
24/10/2023
 
 
 
 
15
10
20/10/2023
24/10/2023
12726
 
 
 
 
16
10
20/10/2023
24/10/2023
14847
 
 
 
 
17
10
20/10/2023
24/10/2023
12726
 
 
 
 
18
4
20/10/2023
24/10/2023
6060
 
 
 
 
19
10
20/10/2023
24/10/2023
 
 
 
 
20
10
20/10/2023
24/10/2023
 
 
 
 
21
10
20/10/2023
24/10/2023
 
 
 
 
22
10
20/10/2023
24/10/2023
 
 
 
 
23
9
20/10/2023
24/10/2023
 
 
 
 
24
10
25/10/2023
02/11/2023
20907
 
 
 
 
25
2
25/10/2023
02/11/2023
4242
 
 
 
 
26
10
16/11/2023
26/11/2023
27270
 
 
 
 
27
10
16/11/2023
26/11/2023
21210
 
 
 
 
28
8
26/12/2023
03/01/2024
12726
 
 
 
 
29
2
26/12/2023
03/01/2024
3636
 
 
 
 
30
6
10/01/2024
17/01/2024
12726
 
 
 
 
31
8
25/01/2024
31/01/2024
14544
 
 
 
 
 
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
10
04/04/2024
11/04/2024
19320
 
 
 
 
2
5
04/04/2024
11/04/2024
10948
 
 
 
 
 
Report Completed