Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Work Status
State :PUNJAB
District :FEROZEPUR Block :FIROZPUR Gram Panchayat :SULTAN WALA
Work Name :- Maintenance of weed,kallali,jala,booti of sukad nala RD 0-16000(Sultan wala)(2603003141/IC/107029)
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
277/3 19/04/2023 4.9 0 4.9 1.617 1 7241/6 05/05/2023 4.9


Financial Year :2023-2024
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :35
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
7
07/06/2023
13/06/2023
11610
 
 
 
 
2
5
07/06/2023
13/06/2023
8370
 
 
 
 
3
6
07/06/2023
13/06/2023
11070
 
 
 
 
4
7
07/06/2023
13/06/2023
8568
 
 
 
 
5
2
07/06/2023
13/06/2023
2142
 
 
 
 
6
9
07/06/2023
13/06/2023
12120
 
 
 
 
7
9
07/06/2023
13/06/2023
10605
 
 
 
 
8
3
07/06/2023
13/06/2023
3333
 
 
 
 
9
9
07/06/2023
13/06/2023
5760
 
 
 
 
10
8
07/06/2023
13/06/2023
5120
 
 
 
 
11
10
07/06/2023
13/06/2023
6400
 
 
 
 
12
8
07/06/2023
13/06/2023
4960
 
 
 
 
13
10
07/06/2023
13/06/2023
10640
 
 
 
 
14
7
07/06/2023
13/06/2023
5880
 
 
 
 
15
10
07/06/2023
13/06/2023
9800
 
 
 
 
16
7
07/06/2023
13/06/2023
7280
 
 
 
 
17
4
07/06/2023
13/06/2023
3920
 
 
 
 
18
9
20/06/2023
29/06/2023
21816
 
 
 
 
19
9
20/06/2023
29/06/2023
19998
 
 
 
 
20
7
20/06/2023
29/06/2023
14241
 
 
 
 
21
10
03/07/2023
13/07/2023
29391
 
 
 
 
22
10
03/07/2023
13/07/2023
23937
 
 
 
 
23
10
03/07/2023
13/07/2023
27573
 
 
 
 
24
10
03/07/2023
13/07/2023
24846
 
 
 
 
25
1
03/07/2023
13/07/2023
 
 
 
 
26
10
03/07/2023
13/07/2023
15453
 
 
 
 
27
10
03/07/2023
13/07/2023
15756
 
 
 
 
28
10
03/07/2023
13/07/2023
21816
 
 
 
 
29
6
03/07/2023
13/07/2023
13938
 
 
 
 
30
10
03/07/2023
13/07/2023
7575
 
 
 
 
31
10
03/07/2023
13/07/2023
13938
 
 
 
 
32
4
03/07/2023
13/07/2023
6363
 
 
 
 
33
10
02/09/2023
12/09/2023
 
 
 
 
34
3
02/09/2023
12/09/2023
 
 
 
 
35
2
10/10/2023
11/10/2023
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
11/09/2024
21/09/2024
11700
 
 
 
 
2
10
11/09/2024
21/09/2024
11700
 
 
 
 
3
9
11/09/2024
21/09/2024
12150
 
 
 
 
4
9
11/09/2024
21/09/2024
12150
 
 
 
 
5
10
11/09/2024
21/09/2024
12000
 
 
 
 
6
9
11/09/2024
21/09/2024
12000
 
 
 
 
7
9
11/09/2024
21/09/2024
12150
 
 
 
 
8
9
11/09/2024
21/09/2024
12150
 
 
 
 
9
6
11/09/2024
21/09/2024
 
 
 
 
10
10
11/09/2024
21/09/2024
 
 
 
 
11
10
11/09/2024
21/09/2024
 
 
 
 
12
10
11/09/2024
21/09/2024
 
 
 
 
13
10
11/09/2024
21/09/2024
 
 
 
 
14
10
11/09/2024
21/09/2024
 
 
 
 
15
10
11/09/2024
21/09/2024
 
 
 
 
16
2
11/09/2024
21/09/2024
 
 
 
 
17
10
11/09/2024
21/09/2024
 
 
 
 
18
2
11/09/2024
21/09/2024
 
 
 
 
 
Report Completed