Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
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Work Status
State :ਪੰਜਾਬ
District :FEROZEPUR Block :GHALL KHURD Gram Panchayat :LOHAM
Work Name :- Sanja Jal Talab at village Loham(2603004072/WH/9989026623)
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
7535/01 12/06/2023 0.00016 17.82 17.82016 5.445 3 7535/01 12/06/2023 0.00038


Financial Year :2023-2024
Total No. Musteroll Issued :49       Total No. Musteroll Entered into System :49
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
17/06/2023
27/06/2023
9999
 
 
 
 
2
10
17/06/2023
27/06/2023
19695
 
 
 
 
3
10
17/06/2023
27/06/2023
17271
 
 
 
 
4
7
17/06/2023
27/06/2023
11211
 
 
 
 
5
10
17/06/2023
27/06/2023
13332
 
 
 
 
6
6
17/06/2023
27/06/2023
5454
 
 
 
 
7
10
17/06/2023
27/06/2023
17574
 
 
 
 
8
10
17/06/2023
27/06/2023
15453
 
 
 
 
9
1
17/06/2023
27/06/2023
1212
 
 
 
 
10
10
17/06/2023
27/06/2023
27270
 
 
 
 
11
7
17/06/2023
27/06/2023
19089
 
 
 
 
12
9
17/06/2023
27/06/2023
19089
 
 
 
 
13
7
17/06/2023
27/06/2023
10605
 
 
 
 
14
7
17/06/2023
27/06/2023
4848
 
 
 
 
15
10
08/07/2023
17/07/2023
14241
 
 
 
 
16
10
08/07/2023
17/07/2023
16968
 
 
 
 
17
10
08/07/2023
17/07/2023
12423
 
 
 
 
18
10
08/07/2023
17/07/2023
14847
 
 
 
 
19
5
08/07/2023
17/07/2023
6969
 
 
 
 
20
10
08/07/2023
17/07/2023
9999
 
 
 
 
21
2
08/07/2023
17/07/2023
909
 
 
 
 
22
10
08/07/2023
17/07/2023
22119
 
 
 
 
23
10
08/07/2023
17/07/2023
24240
 
 
 
 
24
8
08/07/2023
17/07/2023
18180
 
 
 
 
25
6
08/07/2023
17/07/2023
11817
 
 
 
 
26
10
08/07/2023
17/07/2023
13029
 
 
 
 
27
10
08/07/2023
17/07/2023
12726
 
 
 
 
28
8
08/07/2023
17/07/2023
12120
 
 
 
 
29
10
24/08/2023
03/09/2023
9999
 
 
 
 
30
10
24/08/2023
03/09/2023
15150
 
 
 
 
31
10
24/08/2023
03/09/2023
16665
 
 
 
 
32
10
24/08/2023
03/09/2023
12726
 
 
 
 
33
10
24/08/2023
03/09/2023
9090
 
 
 
 
34
10
24/08/2023
03/09/2023
10908
 
 
 
 
35
7
24/08/2023
03/09/2023
11514
 
 
 
 
36
8
24/08/2023
03/09/2023
24240
 
 
 
 
37
10
24/08/2023
03/09/2023
21513
 
 
 
 
38
10
24/08/2023
03/09/2023
20604
 
 
 
 
39
4
24/08/2023
03/09/2023
7272
 
 
 
 
40
10
24/08/2023
03/09/2023
12120
 
 
 
 
41
8
24/08/2023
03/09/2023
10302
 
 
 
 
42
6
24/08/2023
03/09/2023
19998
 
 
 
 
43
10
07/10/2023
17/10/2023
33330
 
 
 
 
44
1
07/10/2023
17/10/2023
3333
 
 
 
 
45
10
07/10/2023
17/10/2023
27270
 
 
 
 
46
4
03/01/2024
09/01/2024
2424
 
 
 
 
47
6
10/01/2024
12/01/2024
 
 
 
 
48
8
04/02/2024
11/02/2024
10605
 
 
 
 
49
2
04/02/2024
11/02/2024
1818
 
 
 
 
 
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
6
19/04/2024
29/04/2024
16362
 
 
 
 
2
5
19/04/2024
29/04/2024
13635
 
 
 
 
 
Report Completed