Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
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Work Status
State :PUNJAB
District :FEROZEPUR Block :FIROZPUR Gram Panchayat :HABIB KE
Work Name :- renovation of pond ( habib ke) (2603003063/WH/9989024792)
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
2603003/2023-2024/12640/TS 25/07/2023 7.7363138 0.5600157 8.2963295 2.55324 8 2603003/2023-2024/12640/AS 06/10/2023 8.29639


Financial Year :2023-2024
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :22
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
07/02/2024
13/02/2024
13029
 
 
 
 
2
9
07/02/2024
13/02/2024
16362
 
 
 
 
3
10
07/02/2024
13/02/2024
17877
 
 
 
 
4
9
07/02/2024
13/02/2024
16362
 
 
 
 
5
10
07/02/2024
13/02/2024
17877
 
 
 
 
6
4
07/02/2024
13/02/2024
7272
 
 
 
 
7
5
07/02/2024
13/02/2024
8787
 
 
 
 
8
4
07/02/2024
13/02/2024
7272
 
 
 
 
9
8
07/02/2024
13/02/2024
14544
 
 
 
 
10
5
07/02/2024
13/02/2024
8484
 
 
 
 
11
6
20/02/2024
26/02/2024
10908
 
 
 
 
12
7
20/02/2024
26/02/2024
12726
 
 
 
 
13
2
20/02/2024
26/02/2024
3333
 
 
 
 
14
8
20/02/2024
26/02/2024
11514
 
 
 
 
15
6
20/02/2024
26/02/2024
10908
 
 
 
 
16
10
20/02/2024
26/02/2024
15453
 
 
 
 
17
10
20/02/2024
26/02/2024
14241
 
 
 
 
18
8
20/02/2024
26/02/2024
14241
 
 
 
 
19
10
20/02/2024
26/02/2024
17271
 
 
 
 
20
9
20/02/2024
26/02/2024
15756
 
 
 
 
21
9
20/02/2024
26/02/2024
15453
 
 
 
 
22
6
20/02/2024
26/02/2024
10908
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :14
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
25/04/2024
05/05/2024
31878
 
 
 
 
2
10
25/04/2024
05/05/2024
32200
 
 
 
 
3
9
25/04/2024
05/05/2024
28980
 
 
 
 
4
9
25/04/2024
05/05/2024
28980
 
 
 
 
5
4
25/04/2024
05/05/2024
12880
 
 
 
 
6
10
16/05/2024
22/05/2024
17100
 
 
 
 
7
10
16/05/2024
22/05/2024
20100
 
 
 
 
8
10
16/05/2024
22/05/2024
21000
 
 
 
 
9
8
16/05/2024
22/05/2024
16800
 
 
 
 
10
7
16/05/2024
22/05/2024
14700
 
 
 
 
11
9
16/05/2024
22/05/2024
18900
 
 
 
 
12
1
16/05/2024
22/05/2024
2100
 
 
 
 
13
7
16/05/2024
22/05/2024
14400
 
 
 
 
14
7
16/05/2024
22/05/2024
14700
 
 
 
 
 
Report Completed