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 :GULAM WALA
Work Name :- Maintaince of Railway Track Both Side Edge near Villege Gulami Wala(2603003061/LD/9989038338)
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-1/FKA-1	08/08/2022	7.14	0	7.14	2.531	3	3345-46	13/08/2022	7.14

Financial Year :2022-2023
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :36
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	8543	10	24/01/2023	01/02/2023	21150
2	8544	10	24/01/2023	01/02/2023	18330
3	8545	10	24/01/2023	01/02/2023	19458
4	8546	9	24/01/2023	01/02/2023	17484
5	8547	2	24/01/2023	01/02/2023	4512
6	8554	5	24/01/2023	01/02/2023	11844
7	8555	3	24/01/2023	01/02/2023	6768
8	8556	6	24/01/2023	01/02/2023	13818
9	8557	10	24/01/2023	01/02/2023	18048
10	8558	10	24/01/2023	01/02/2023	19740
11	8559	1	24/01/2023	01/02/2023	2256
12	8560	5	24/01/2023	01/02/2023	10152
13	8564	10	24/01/2023	01/02/2023	21150
14	8565	1	24/01/2023	01/02/2023	2256
15	8566	10	24/01/2023	01/02/2023	21996
16	8567	5	24/01/2023	01/02/2023	11280
17	8572	8	24/01/2023	01/02/2023	15228
18	8575	10	24/01/2023	01/02/2023
19	8576	3	24/01/2023	01/02/2023
20	8579	10	24/01/2023	01/02/2023	22560
21	8580	10	24/01/2023	01/02/2023	18048
22	8581	10	24/01/2023	01/02/2023	20304
23	8582	10	24/01/2023	01/02/2023	22560
24	8843	10	02/02/2023	06/02/2023	10716
25	8844	6	02/02/2023	06/02/2023	3384
26	9290	8	10/02/2023	20/02/2023	2256
27	9291	10	10/02/2023	20/02/2023
28	9292	10	10/02/2023	20/02/2023
29	9293	7	10/02/2023	20/02/2023
30	9294	10	10/02/2023	20/02/2023
31	9295	10	10/02/2023	20/02/2023
32	9296	1	10/02/2023	20/02/2023
33	9314	10	10/02/2023	20/02/2023
34	9315	2	10/02/2023	20/02/2023
35	9465	10	10/02/2023	20/02/2023
36	9466	5	10/02/2023	20/02/2023
Financial Year :2023-2024
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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	31	10	04/04/2023	14/04/2023	22400
2	32	10	04/04/2023	14/04/2023	21280
3	33	10	04/04/2023	14/04/2023	19600
4	34	10	04/04/2023	14/04/2023	21000
5	35	10	04/04/2023	14/04/2023	21000
6	36	10	04/04/2023	14/04/2023	21560
7	37	10	04/04/2023	14/04/2023	18200
8	38	10	04/04/2023	14/04/2023	24360
9	39	10	04/04/2023	14/04/2023	17640
10	40	10	04/04/2023	14/04/2023	21280
11	41	10	04/04/2023	14/04/2023	20440
12	42	10	04/04/2023	14/04/2023	21280
13	43	10	04/04/2023	14/04/2023	21000
14	44	10	04/04/2023	14/04/2023	21280
15	45	10	04/04/2023	14/04/2023	19600
16	46	10	04/04/2023	14/04/2023	19600
17	68	10	04/04/2023	14/04/2023	17640
18	69	6	04/04/2023	14/04/2023	10080

Report Completed