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 :FIROZPUR Gram Panchayat :PEERAN WALA
Work Name :- Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA)(2603003126/IC/110045)
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
231/7 05/10/2023 4.25 0 4.25 1.402 3 9847/2 11/10/2023 4.25


Financial Year :2023-2024
Total No. Musteroll Issued :41       Total No. Musteroll Entered into System :31
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
8
26/10/2023
02/11/2023
15150
 
 
 
 
2
6
26/10/2023
02/11/2023
9999
 
 
 
 
3
8
26/10/2023
02/11/2023
15453
 
 
 
 
4
3
26/10/2023
02/11/2023
6363
 
 
 
 
5
8
26/10/2023
02/11/2023
15453
 
 
 
 
6
7
26/10/2023
02/11/2023
14847
 
 
 
 
7
9
26/10/2023
02/11/2023
17877
 
 
 
 
8
5
26/10/2023
02/11/2023
9999
 
 
 
 
9
8
26/10/2023
02/11/2023
15150
 
 
 
 
10
7
26/10/2023
02/11/2023
12423
 
 
 
 
11
8
26/10/2023
02/11/2023
15150
 
 
 
 
12
10
22/11/2023
30/11/2023
 
 
 
 
13
10
22/11/2023
30/11/2023
 
 
 
 
14
8
22/11/2023
30/11/2023
 
 
 
 
15
10
22/11/2023
30/11/2023
 
 
 
 
16
10
22/11/2023
30/11/2023
 
 
 
 
17
8
22/11/2023
30/11/2023
 
 
 
 
18
6
22/11/2023
30/11/2023
 
 
 
 
19
10
07/12/2023
17/12/2023
27522
 
 
 
 
20
8
07/12/2023
17/12/2023
21962
 
 
 
 
21
10
07/12/2023
17/12/2023
27522
 
 
 
 
22
8
07/12/2023
17/12/2023
21406
 
 
 
 
23
3
07/12/2023
17/12/2023
8340
 
 
 
 
24
10
07/12/2023
17/12/2023
26410
 
 
 
 
25
9
07/12/2023
17/12/2023
24464
 
 
 
 
26
10
07/12/2023
17/12/2023
26410
 
 
 
 
27
4
07/12/2023
17/12/2023
11120
 
 
 
 
28
7
29/02/2024
04/03/2024
8484
 
 
 
 
29
7
29/02/2024
04/03/2024
7878
 
 
 
 
30
8
12/03/2024
18/03/2024
15453
 
 
 
 
31
4
12/03/2024
18/03/2024
6666
 
 
 
 
 
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
3
20/06/2024
27/06/2024
 
 
 
 
 
Report Completed