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 :HAZI BETU
Work Name :- Earth Work in Stadium-Hazi Betu(2603005070/LD/9989037968)
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
2603005/2022-2023/330/TS 15/01/2023 8.968248 0.647632 9.61588 3.18023 1 2603005/2022-2023/330/AS 10/02/2023 9.61595


Financial Year :2022-2023
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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
15/03/2023
24/03/2023
12408
 
 
 
 
2
10
15/03/2023
24/03/2023
11844
 
 
 
 
3
9
15/03/2023
24/03/2023
11280
 
 
 
 
 
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
07/04/2023
17/04/2023
24795
 
 
 
 
2
10
07/04/2023
17/04/2023
23370
 
 
 
 
3
10
07/04/2023
17/04/2023
22230
 
 
 
 
4
10
07/04/2023
17/04/2023
25080
 
 
 
 
5
4
07/04/2023
17/04/2023
7695
 
 
 
 
6
10
24/04/2023
03/05/2023
17271
 
 
 
 
7
10
24/04/2023
03/05/2023
20604
 
 
 
 
8
10
10/05/2023
20/05/2023
28785
 
 
 
 
9
10
10/05/2023
20/05/2023
26664
 
 
 
 
10
10
10/05/2023
20/05/2023
21816
 
 
 
 
11
4
10/05/2023
20/05/2023
10302
 
 
 
 
12
9
23/05/2023
29/05/2023
12423
 
 
 
 
13
10
13/06/2023
22/06/2023
16362
 
 
 
 
14
8
13/06/2023
22/06/2023
19392
 
 
 
 
15
10
30/06/2023
09/07/2023
15150
 
 
 
 
16
5
30/06/2023
09/07/2023
11211
 
 
 
 
17
10
10/07/2023
19/07/2023
16059
 
 
 
 
18
8
10/07/2023
19/07/2023
19392
 
 
 
 
19
10
27/07/2023
05/08/2023
22725
 
 
 
 
20
7
27/07/2023
05/08/2023
16059
 
 
 
 
21
10
27/07/2023
05/08/2023
12423
 
 
 
 
22
10
27/07/2023
05/08/2023
16362
 
 
 
 
23
10
09/08/2023
18/08/2023
26967
 
 
 
 
24
6
09/08/2023
18/08/2023
16059
 
 
 
 
25
4
09/08/2023
18/08/2023
8484
 
 
 
 
26
2
09/08/2023
18/08/2023
4242
 
 
 
 
27
10
15/09/2023
24/09/2023
18786
 
 
 
 
28
10
15/09/2023
24/09/2023
21513
 
 
 
 
29
10
15/09/2023
24/09/2023
20604
 
 
 
 
30
1
15/09/2023
24/09/2023
909
 
 
 
 
31
10
25/09/2023
04/10/2023
23937
 
 
 
 
32
10
25/09/2023
04/10/2023
22422
 
 
 
 
33
4
25/09/2023
04/10/2023
9696
 
 
 
 
34
1
25/09/2023
04/10/2023
2424
 
 
 
 
35
5
25/09/2023
04/10/2023
9393
 
 
 
 
36
3
14/10/2023
23/10/2023
7272
 
 
 
 
37
10
14/11/2023
23/11/2023
20907
 
 
 
 
38
9
14/11/2023
23/11/2023
19089
 
 
 
 
39
7
25/11/2023
04/12/2023
14847
 
 
 
 
40
10
11/12/2023
20/12/2023
26361
 
 
 
 
41
10
11/12/2023
20/12/2023
24240
 
 
 
 
42
7
11/12/2023
20/12/2023
18483
 
 
 
 
43
1
11/12/2023
20/12/2023
2727
 
 
 
 
44
10
21/12/2023
27/12/2023
18180
 
 
 
 
45
4
21/12/2023
27/12/2023
7272
 
 
 
 
46
3
21/12/2023
27/12/2023
5454
 
 
 
 
47
8
02/01/2024
11/01/2024
19392
 
 
 
 
48
2
02/01/2024
11/01/2024
4848
 
 
 
 
49
10
13/01/2024
22/01/2024
18786
 
 
 
 
 
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
7
03/04/2024
12/04/2024
12423
 
 
 
 
2
4
03/04/2024
12/04/2024
5757
 
 
 
 
 
Report Completed