Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Thursday, September 26, 2024

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Work Status

State :PUNJAB
District :FEROZEPUR			Block :MAKHU			Gram Panchayat :SUDHARA
Work Name :- Railway Work Sudhara(2603011119/RC/9989079392)
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
W-16A(9)	14/09/2022	3.58	0	3.58	0.5	1	3792(9)-R	03/10/2022	3.58

Financial Year :2022-2023
Total No. Musteroll Issued :62       Total No. Musteroll Entered into System :62
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	2437	10	06/10/2022	16/10/2022	12126
2	2438	10	06/10/2022	16/10/2022	11844
3	2439	3	06/10/2022	16/10/2022	4512
4	2492	10	06/10/2022	16/10/2022
5	2493	10	06/10/2022	16/10/2022
6	2494	1	06/10/2022	16/10/2022
7	2517	10	06/10/2022	16/10/2022	19176
8	2518	10	06/10/2022	16/10/2022	19458
9	2519	10	06/10/2022	16/10/2022	25098
10	2520	10	06/10/2022	16/10/2022	22560
11	2521	8	06/10/2022	16/10/2022	20022
12	2665	10	18/10/2022	28/10/2022	27072
13	2666	10	18/10/2022	28/10/2022	21996
14	2667	10	18/10/2022	28/10/2022	26226
15	2668	10	18/10/2022	28/10/2022	25380
16	2669	9	18/10/2022	28/10/2022	19740
17	2670	10	18/10/2022	28/10/2022	20304
18	2671	6	18/10/2022	28/10/2022	12126
19	2716	10	18/10/2022	28/10/2022
20	2717	10	18/10/2022	28/10/2022
21	2718	10	18/10/2022	28/10/2022
22	2728	10	18/10/2022	28/10/2022
23	2729	6	18/10/2022	28/10/2022
24	2768	10	18/10/2022	28/10/2022
25	2769	9	18/10/2022	28/10/2022
26	2951	10	31/10/2022	10/11/2022
27	2952	4	31/10/2022	10/11/2022
28	3698	10	27/11/2022	08/12/2022
29	3699	6	27/11/2022	08/12/2022
30	3710	4	27/11/2022	08/12/2022
31	4099	10	13/12/2022	23/12/2022
32	4100	10	13/12/2022	23/12/2022
33	4377	10	28/12/2022	07/01/2023
34	4378	6	28/12/2022	07/01/2023
35	4382	2	28/12/2022	07/01/2023
36	4741	10	30/01/2023	09/02/2023
37	4742	10	30/01/2023	09/02/2023
38	4743	10	30/01/2023	09/02/2023
39	4744	10	30/01/2023	09/02/2023
40	4745	10	30/01/2023	09/02/2023
41	4746	10	30/01/2023	09/02/2023
42	4747	1	30/01/2023	09/02/2023
43	5074	10	14/02/2023	24/02/2023
44	5075	10	14/02/2023	24/02/2023
45	5076	10	14/02/2023	24/02/2023
46	5077	10	14/02/2023	24/02/2023
47	5078	10	14/02/2023	24/02/2023
48	5079	10	14/02/2023	24/02/2023
49	5080	1	14/02/2023	24/02/2023
50	5297	10	25/02/2023	07/03/2023
51	5298	10	25/02/2023	07/03/2023
52	5299	10	25/02/2023	07/03/2023
53	5300	10	25/02/2023	07/03/2023
54	5301	10	25/02/2023	07/03/2023
55	5302	10	25/02/2023	07/03/2023
56	5526	10	10/03/2023	16/03/2023
57	5527	10	10/03/2023	16/03/2023
58	5528	10	10/03/2023	16/03/2023
59	5529	10	10/03/2023	16/03/2023
60	5530	10	10/03/2023	16/03/2023
61	5531	10	10/03/2023	16/03/2023
62	5532	1	10/03/2023	16/03/2023
Financial Year :2023-2024
Total No. Musteroll Issued :63       Total No. Musteroll Entered into System :63
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	1732	10	13/06/2023	23/06/2023
2	1733	10	13/06/2023	23/06/2023
3	1734	10	13/06/2023	23/06/2023
4	1735	7	13/06/2023	23/06/2023
5	2031	10	27/06/2023	07/07/2023
6	2032	10	27/06/2023	07/07/2023
7	2033	10	27/06/2023	07/07/2023
8	2034	10	27/06/2023	07/07/2023
9	2035	4	27/06/2023	07/07/2023
10	2161	10	27/06/2023	07/07/2023
11	2162	10	27/06/2023	07/07/2023
12	2163	10	27/06/2023	07/07/2023
13	2164	10	27/06/2023	07/07/2023
14	2165	10	27/06/2023	07/07/2023
15	2166	10	27/06/2023	07/07/2023
16	2167	1	27/06/2023	07/07/2023
17	2168	10	08/07/2023	12/07/2023
18	2169	10	08/07/2023	12/07/2023
19	2170	10	08/07/2023	12/07/2023
20	2171	10	08/07/2023	12/07/2023
21	2172	10	08/07/2023	12/07/2023
22	2173	10	08/07/2023	12/07/2023
23	2174	1	08/07/2023	12/07/2023
24	2467	10	17/07/2023	28/07/2023
25	2468	10	17/07/2023	28/07/2023
26	2469	10	17/07/2023	28/07/2023
27	2470	10	17/07/2023	28/07/2023
28	2471	10	17/07/2023	28/07/2023
29	2472	10	17/07/2023	28/07/2023
30	2473	3	17/07/2023	28/07/2023
31	2869	10	31/07/2023	10/08/2023
32	2870	10	31/07/2023	10/08/2023
33	2871	10	31/07/2023	10/08/2023
34	2872	10	31/07/2023	10/08/2023
35	2873	10	31/07/2023	10/08/2023
36	2874	10	31/07/2023	10/08/2023
37	2875	6	31/07/2023	10/08/2023
38	3233	10	16/08/2023	26/08/2023	303
39	3234	10	16/08/2023	26/08/2023	100
40	3235	10	16/08/2023	26/08/2023	100
41	3236	10	16/08/2023	26/08/2023	100
42	3237	10	16/08/2023	26/08/2023	100
43	3238	10	16/08/2023	26/08/2023	100
44	3239	1	16/08/2023	26/08/2023
45	3608	10	05/09/2023	15/09/2023	303
46	3609	10	05/09/2023	15/09/2023	303
47	3610	10	05/09/2023	15/09/2023	303
48	3611	10	05/09/2023	15/09/2023	303
49	3612	8	05/09/2023	15/09/2023	303
50	3882	10	23/09/2023	03/10/2023
51	3883	10	23/09/2023	03/10/2023	303
52	4038	10	04/10/2023	14/10/2023	200
53	4039	10	04/10/2023	14/10/2023	200
54	4451	10	31/10/2023	10/11/2023
55	4452	10	31/10/2023	10/11/2023	303
56	4453	10	31/10/2023	10/11/2023	303
57	4454	10	31/10/2023	10/11/2023	303
58	4455	10	31/10/2023	10/11/2023	303
59	4456	2	31/10/2023	10/11/2023	303
60	5040	6	15/12/2023	25/12/2023	19998
61	5434	10	16/01/2024	26/01/2024	606
62	5435	10	16/01/2024	26/01/2024
63	5436	10	16/01/2024	26/01/2024
Financial Year :2024-2025
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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	614	7	21/05/2024	31/05/2024	22540

Report Completed