Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
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Work Status
State :PUNJAB
District :FEROZEPUR Block :MAMDOT Gram Panchayat :LAKHA SINGH WALA HITHAR
Work Name :- Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000 (2603010069/IC/110208)
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
605-07 03/10/2023 6.57 0 6.57 2.224 1 9847 (a) 11/10/2023 6.57


Financial Year :2023-2024
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :34
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
9
03/11/2023
13/11/2023
 
 
 
 
2
10
03/11/2023
13/11/2023
4545
 
 
 
 
3
10
03/11/2023
13/11/2023
5151
 
 
 
 
4
3
03/11/2023
13/11/2023
2727
 
 
 
 
5
10
03/11/2023
13/11/2023
2424
 
 
 
 
6
10
03/11/2023
13/11/2023
2121
 
 
 
 
7
2
03/11/2023
13/11/2023
1212
 
 
 
 
8
10
03/11/2023
13/11/2023
5454
 
 
 
 
9
10
03/11/2023
13/11/2023
4545
 
 
 
 
10
2
03/11/2023
13/11/2023
1818
 
 
 
 
11
10
03/11/2023
13/11/2023
 
 
 
 
12
2
03/11/2023
13/11/2023
 
 
 
 
13
10
15/11/2023
25/11/2023
15000
 
 
 
 
14
10
15/11/2023
25/11/2023
19500
 
 
 
 
15
8
15/11/2023
25/11/2023
14400
 
 
 
 
16
10
15/11/2023
25/11/2023
20100
 
 
 
 
17
8
15/11/2023
25/11/2023
18600
 
 
 
 
18
10
15/11/2023
25/11/2023
26664
 
 
 
 
19
10
15/11/2023
25/11/2023
19200
 
 
 
 
20
10
15/11/2023
25/11/2023
28200
 
 
 
 
21
6
15/11/2023
25/11/2023
18000
 
 
 
 
22
10
15/11/2023
25/11/2023
21300
 
 
 
 
23
5
15/11/2023
25/11/2023
 
 
 
 
24
10
30/11/2023
10/12/2023
17700
 
 
 
 
25
10
30/11/2023
10/12/2023
20100
 
 
 
 
26
10
30/11/2023
10/12/2023
13800
 
 
 
 
27
1
30/11/2023
10/12/2023
2400
 
 
 
 
28
10
30/11/2023
10/12/2023
21600
 
 
 
 
29
1
30/11/2023
10/12/2023
2700
 
 
 
 
30
10
30/11/2023
10/12/2023
25800
 
 
 
 
31
10
30/11/2023
10/12/2023
24000
 
 
 
 
32
5
30/11/2023
10/12/2023
14400
 
 
 
 
33
10
30/11/2023
10/12/2023
14100
 
 
 
 
34
3
30/11/2023
10/12/2023
4500
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :17
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
9
16/04/2024
26/04/2024
8100
 
 
 
 
2
4
16/04/2024
26/04/2024
8700
 
 
 
 
3
7
16/04/2024
26/04/2024
 
 
 
 
4
10
16/04/2024
26/04/2024
11400
 
 
 
 
5
3
16/04/2024
26/04/2024
7800
 
 
 
 
6
10
16/04/2024
26/04/2024
25200
 
 
 
 
7
10
16/04/2024
26/04/2024
19500
 
 
 
 
8
7
16/04/2024
26/04/2024
18300
 
 
 
 
9
9
07/05/2024
17/05/2024
18850
 
 
 
 
10
7
07/05/2024
17/05/2024
15950
 
 
 
 
11
9
07/05/2024
17/05/2024
18560
 
 
 
 
12
10
07/05/2024
17/05/2024
17690
 
 
 
 
13
9
07/05/2024
17/05/2024
22910
 
 
 
 
14
10
07/05/2024
17/05/2024
20010
 
 
 
 
15
2
07/05/2024
17/05/2024
5800
 
 
 
 
16
10
07/05/2024
17/05/2024
22910
 
 
 
 
17
3
07/05/2024
17/05/2024
8700
 
 
 
 
 
Report Completed