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 :PEERAN WALA
Work Name :- Maintenance of railway tracks(PEERAN WALA)(2603003126/LD/9989067099)
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
MNG-01/12 08/06/2023 5 0 5 1.65 1 9114/32 02/08/2023 5


Financial Year :2023-2024
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
19/08/2023
27/08/2023
13770
 
 
 
 
2
10
19/08/2023
27/08/2023
17820
 
 
 
 
3
2
19/08/2023
27/08/2023
606
 
 
 
 
4
10
19/08/2023
27/08/2023
19440
 
 
 
 
5
10
19/08/2023
27/08/2023
21870
 
 
 
 
6
7
19/08/2023
27/08/2023
16740
 
 
 
 
7
10
19/08/2023
27/08/2023
22680
 
 
 
 
8
10
19/08/2023
27/08/2023
22680
 
 
 
 
9
10
19/08/2023
27/08/2023
24300
 
 
 
 
10
5
19/08/2023
27/08/2023
12150
 
 
 
 
11
10
19/08/2023
27/08/2023
23490
 
 
 
 
12
10
19/08/2023
27/08/2023
21870
 
 
 
 
13
3
19/08/2023
27/08/2023
6210
 
 
 
 
14
10
19/08/2023
27/08/2023
18900
 
 
 
 
15
10
19/08/2023
27/08/2023
20520
 
 
 
 
16
10
19/08/2023
27/08/2023
21600
 
 
 
 
17
10
19/08/2023
27/08/2023
22140
 
 
 
 
18
10
19/08/2023
27/08/2023
24030
 
 
 
 
19
5
19/08/2023
27/08/2023
9990
 
 
 
 
20
10
16/09/2023
24/09/2023
20604
 
 
 
 
21
10
16/09/2023
24/09/2023
21210
 
 
 
 
22
7
16/09/2023
24/09/2023
14241
 
 
 
 
23
10
16/09/2023
24/09/2023
23937
 
 
 
 
24
10
16/09/2023
24/09/2023
25755
 
 
 
 
25
8
16/09/2023
24/09/2023
19392
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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
15/08/2024
21/08/2024
16100
 
 
 
 
2
10
15/08/2024
21/08/2024
15870
 
 
 
 
3
1
15/08/2024
21/08/2024
1610
 
 
 
 
 
Report Completed