Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, September 24, 2024
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Work Status
State :ਪੰਜਾਬ
District :FEROZEPUR Block :GURU HAR SAHAI Gram Panchayat :SARIN WALA BRAR
Work Name :- Sanjha Jal Talab-Sarin Wala Brar(2603005115/WH/9989022825)
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
1621-04 01/09/2022 9.09 12.68 21.77 21 5 3605-04 16/09/2022 21.77


Financial Year :2022-2023
Total No. Musteroll Issued :55       Total No. Musteroll Entered into System :55
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
14/11/2022
23/11/2022
16638
 
 
 
 
2
10
14/11/2022
23/11/2022
19176
 
 
 
 
3
10
14/11/2022
23/11/2022
18330
 
 
 
 
4
9
14/11/2022
23/11/2022
16920
 
 
 
 
5
10
14/11/2022
23/11/2022
15792
 
 
 
 
6
10
14/11/2022
23/11/2022
16074
 
 
 
 
7
8
14/11/2022
23/11/2022
10998
 
 
 
 
8
10
14/11/2022
23/11/2022
11562
 
 
 
 
9
10
14/11/2022
23/11/2022
11280
 
 
 
 
10
10
14/11/2022
23/11/2022
10152
 
 
 
 
11
8
14/11/2022
23/11/2022
9306
 
 
 
 
12
9
14/11/2022
23/11/2022
12408
 
 
 
 
13
5
14/11/2022
23/11/2022
5640
 
 
 
 
14
2
14/11/2022
23/11/2022
2538
 
 
 
 
15
10
25/11/2022
04/12/2022
12126
 
 
 
 
16
10
25/11/2022
04/12/2022
18048
 
 
 
 
17
10
25/11/2022
04/12/2022
16356
 
 
 
 
18
10
25/11/2022
04/12/2022
15228
 
 
 
 
19
5
25/11/2022
04/12/2022
7332
 
 
 
 
20
10
25/11/2022
04/12/2022
18894
 
 
 
 
21
10
25/11/2022
04/12/2022
17484
 
 
 
 
22
10
25/11/2022
04/12/2022
19176
 
 
 
 
23
10
25/11/2022
04/12/2022
18894
 
 
 
 
24
1
25/11/2022
04/12/2022
1974
 
 
 
 
25
10
25/11/2022
04/12/2022
12972
 
 
 
 
26
10
06/12/2022
16/12/2022
12126
 
 
 
 
27
10
06/12/2022
16/12/2022
14946
 
 
 
 
28
10
06/12/2022
16/12/2022
11280
 
 
 
 
29
2
06/12/2022
16/12/2022
2256
 
 
 
 
30
10
06/12/2022
16/12/2022
26508
 
 
 
 
31
10
06/12/2022
16/12/2022
25662
 
 
 
 
32
10
06/12/2022
16/12/2022
23688
 
 
 
 
33
10
06/12/2022
16/12/2022
25098
 
 
 
 
34
6
06/12/2022
16/12/2022
14946
 
 
 
 
35
10
06/12/2022
16/12/2022
11562
 
 
 
 
36
3
06/12/2022
16/12/2022
3948
 
 
 
 
37
3
06/12/2022
16/12/2022
7614
 
 
 
 
38
10
20/12/2022
30/12/2022
21996
 
 
 
 
39
10
20/12/2022
30/12/2022
23406
 
 
 
 
40
10
20/12/2022
30/12/2022
19458
 
 
 
 
41
10
20/12/2022
30/12/2022
22278
 
 
 
 
42
10
20/12/2022
30/12/2022
21150
 
 
 
 
43
5
20/12/2022
30/12/2022
11562
 
 
 
 
44
10
20/12/2022
30/12/2022
22842
 
 
 
 
45
10
20/12/2022
30/12/2022
22278
 
 
 
 
46
10
20/12/2022
30/12/2022
24816
 
 
 
 
47
6
20/12/2022
30/12/2022
16356
 
 
 
 
48
10
20/12/2022
30/12/2022
25380
 
 
 
 
49
6
20/12/2022
30/12/2022
13254
 
 
 
 
50
6
20/12/2022
30/12/2022
14382
 
 
 
 
51
10
03/01/2023
11/01/2023
15840
 
 
 
 
52
10
03/01/2023
11/01/2023
17160
 
 
 
 
53
10
03/01/2023
11/01/2023
11000
 
 
 
 
54
10
03/01/2023
11/01/2023
11000
 
 
 
 
55
7
03/01/2023
11/01/2023
7700
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :6
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
02/06/2023
11/06/2023
22119
 
 
 
 
2
10
02/06/2023
11/06/2023
19089
 
 
 
 
3
1
02/06/2023
11/06/2023
2424
 
 
 
 
4
8
15/06/2023
24/06/2023
3636
 
 
 
 
5
5
12/01/2024
26/01/2024
 
 
 
 
6
5
17/02/2024
02/03/2024
21210
 
 
 
 
 
Report Completed