Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :PUNJAB
District :FEROZEPUR Block :FIROZPUR Gram Panchayat :GOKHI WALA
Work Name :- MAINTENANCE OF RAILWAY LINE(FZR-FZL UNDER ADEN-II/FZR)(GOKHI WALA)(2603003059/LD/9989016966)
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
M-03 GW 22/01/2021 4 0 4 1.52 6 MNG-1 GW 08/02/2021 4


Financial Year :2020-2021
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :27
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
25
25/02/2021
03/03/2021
 
 
 
 
2
25
25/02/2021
03/03/2021
14465
 
 
 
 
3
3
25/02/2021
03/03/2021
3156
 
 
 
 
4
26
25/02/2021
03/03/2021
15254
 
 
 
 
5
20
25/02/2021
03/03/2021
21040
 
 
 
 
6
13
25/02/2021
03/03/2021
10520
 
 
 
 
7
29
25/02/2021
03/03/2021
33927
 
 
 
 
8
13
25/02/2021
03/03/2021
15254
 
 
 
 
9
16
25/02/2021
03/03/2021
 
 
 
 
10
15
25/02/2021
03/03/2021
19199
 
 
 
 
11
6
25/02/2021
03/03/2021
5786
 
 
 
 
12
17
25/02/2021
03/03/2021
18936
 
 
 
 
13
13
25/02/2021
03/03/2021
20514
 
 
 
 
14
12
25/02/2021
03/03/2021
18936
 
 
 
 
15
15
25/02/2021
03/03/2021
12361
 
 
 
 
16
20
25/02/2021
03/03/2021
 
 
 
 
17
10
04/03/2021
10/03/2021
 
 
 
 
18
10
04/03/2021
10/03/2021
 
 
 
 
19
10
04/03/2021
10/03/2021
 
 
 
 
20
10
04/03/2021
10/03/2021
 
 
 
 
21
10
04/03/2021
10/03/2021
 
 
 
 
22
10
04/03/2021
10/03/2021
 
 
 
 
23
10
04/03/2021
10/03/2021
 
 
 
 
24
10
04/03/2021
10/03/2021
 
 
 
 
25
10
04/03/2021
10/03/2021
11046
 
 
 
 
26
43
17/03/2021
25/03/2021
50759
 
 
 
 
27
2
17/03/2021
25/03/2021
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
25
21/04/2021
05/05/2021
 
 
 
 
2
14
21/04/2021
05/05/2021
 
 
 
 
3
25
11/05/2021
25/05/2021
74513
 
 
 
 
4
24
11/05/2021
25/05/2021
40350
 
 
 
 
5
14
11/05/2021
25/05/2021
5649
 
 
 
 
 
Report Completed