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 :GURU HAR SAHAI Gram Panchayat :JHUGGE SHILLIAN
Work Name :- Earth Work in Stadium (2603005076/LD/9989034275)
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
2603005/2022-2023/19036/TS 15/09/2022 6.5580314 0.4762684 7.0342998 2.32554 4 2603005/2022-2023/19036/AS 02/11/2022 7.03435


Financial Year :2022-2023
Total No. Musteroll Issued :31       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
10
15/11/2022
24/11/2022
19458
 
 
 
 
2
10
15/11/2022
24/11/2022
25098
 
 
 
 
3
10
15/11/2022
24/11/2022
16638
 
 
 
 
4
5
15/11/2022
24/11/2022
11562
 
 
 
 
5
10
25/11/2022
09/12/2022
12710
 
 
 
 
6
10
25/11/2022
09/12/2022
8370
 
 
 
 
7
10
25/11/2022
09/12/2022
12865
 
 
 
 
8
10
25/11/2022
09/12/2022
13640
 
 
 
 
9
10
25/11/2022
09/12/2022
14570
 
 
 
 
10
10
12/12/2022
26/12/2022
23688
 
 
 
 
11
10
12/12/2022
26/12/2022
20586
 
 
 
 
12
10
12/12/2022
26/12/2022
29046
 
 
 
 
13
8
12/12/2022
26/12/2022
19176
 
 
 
 
14
10
05/01/2023
14/01/2023
20022
 
 
 
 
15
10
05/01/2023
14/01/2023
17484
 
 
 
 
16
10
05/01/2023
14/01/2023
17766
 
 
 
 
17
5
05/01/2023
14/01/2023
9870
 
 
 
 
18
10
17/01/2023
25/01/2023
17202
 
 
 
 
19
10
17/01/2023
25/01/2023
18048
 
 
 
 
20
10
17/01/2023
25/01/2023
18612
 
 
 
 
21
10
17/01/2023
25/01/2023
18612
 
 
 
 
22
10
30/01/2023
30/01/2023
 
 
 
 
23
10
30/01/2023
30/01/2023
 
 
 
 
24
10
30/01/2023
30/01/2023
 
 
 
 
25
4
30/01/2023
30/01/2023
 
 
 
 
26
10
31/01/2023
31/01/2023
2256
 
 
 
 
27
10
31/01/2023
31/01/2023
2538
 
 
 
 
28
10
31/01/2023
31/01/2023
1692
 
 
 
 
29
4
31/01/2023
31/01/2023
1128
 
 
 
 
30
8
11/02/2023
21/02/2023
15510
 
 
 
 
31
2
11/02/2023
21/02/2023
2820
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
26/04/2023
05/05/2023
10908
 
 
 
 
2
10
26/04/2023
05/05/2023
6969
 
 
 
 
3
10
26/04/2023
05/05/2023
6969
 
 
 
 
4
4
26/04/2023
05/05/2023
5757
 
 
 
 
5
10
28/06/2023
07/07/2023
15756
 
 
 
 
6
10
28/06/2023
07/07/2023
17271
 
 
 
 
7
10
28/06/2023
07/07/2023
16362
 
 
 
 
8
1
28/06/2023
07/07/2023
1818
 
 
 
 
9
6
28/06/2023
07/07/2023
6969
 
 
 
 
10
10
20/09/2023
29/09/2023
16750
 
 
 
 
11
10
20/09/2023
29/09/2023
17750
 
 
 
 
12
10
20/09/2023
29/09/2023
20750
 
 
 
 
13
10
20/09/2023
29/09/2023
20750
 
 
 
 
14
10
20/09/2023
29/09/2023
16500
 
 
 
 
15
9
20/09/2023
29/09/2023
17750
 
 
 
 
16
10
01/02/2024
07/02/2024
13029
 
 
 
 
17
10
01/02/2024
07/02/2024
10302
 
 
 
 
18
10
01/02/2024
07/02/2024
10605
 
 
 
 
19
10
01/02/2024
07/02/2024
11514
 
 
 
 
20
5
01/02/2024
07/02/2024
5151
 
 
 
 
21
9
29/02/2024
06/03/2024
12120
 
 
 
 
 
Report Completed