Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
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Work Status
State :PUNJAB
District :FEROZEPUR Block :MAMDOT Gram Panchayat :THEH GUJJAR
Work Name :- Cleaning external section weed jalla silt of main branch RD 4000-7500(2603010105/IC/110207)
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
468-70 10/08/2023 6.87 0 6.87 2.274 1 9380(1) 31/08/2023 6.87


Financial Year :2023-2024
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :26
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
15/11/2023
25/11/2023
21300
 
 
 
 
2
10
15/11/2023
25/11/2023
27900
 
 
 
 
3
10
15/11/2023
25/11/2023
33000
 
 
 
 
4
4
15/11/2023
25/11/2023
13200
 
 
 
 
5
2
15/11/2023
25/11/2023
4200
 
 
 
 
6
5
28/11/2023
08/12/2023
15000
 
 
 
 
7
10
28/11/2023
08/12/2023
18000
 
 
 
 
8
10
28/11/2023
08/12/2023
19800
 
 
 
 
9
2
28/11/2023
08/12/2023
2700
 
 
 
 
10
8
28/11/2023
08/12/2023
10800
 
 
 
 
11
2
28/11/2023
08/12/2023
3000
 
 
 
 
12
5
13/12/2023
23/12/2023
15000
 
 
 
 
13
10
13/12/2023
23/12/2023
14100
 
 
 
 
14
10
13/12/2023
23/12/2023
18600
 
 
 
 
15
10
13/12/2023
23/12/2023
17100
 
 
 
 
16
5
13/12/2023
23/12/2023
9600
 
 
 
 
17
1
13/12/2023
23/12/2023
2400
 
 
 
 
18
3
13/12/2023
23/12/2023
5700
 
 
 
 
19
10
25/12/2023
04/01/2024
 
 
 
 
20
10
25/12/2023
04/01/2024
 
 
 
 
21
10
25/12/2023
04/01/2024
 
 
 
 
22
10
25/12/2023
04/01/2024
 
 
 
 
23
9
25/12/2023
04/01/2024
 
 
 
 
24
10
25/12/2023
04/01/2024
 
 
 
 
25
1
25/12/2023
04/01/2024
 
 
 
 
26
8
19/03/2024
26/03/2024
14560
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :26       Total No. Musteroll Entered into System :26
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
06/04/2024
16/04/2024
26789
 
 
 
 
2
6
06/04/2024
16/04/2024
18361
 
 
 
 
3
9
06/04/2024
16/04/2024
29799
 
 
 
 
4
5
06/04/2024
16/04/2024
16555
 
 
 
 
5
9
19/04/2024
29/04/2024
25800
 
 
 
 
6
8
19/04/2024
29/04/2024
21900
 
 
 
 
7
7
19/04/2024
29/04/2024
15300
 
 
 
 
8
9
19/04/2024
29/04/2024
21600
 
 
 
 
9
1
19/04/2024
29/04/2024
2700
 
 
 
 
10
9
03/05/2024
13/05/2024
23779
 
 
 
 
11
10
03/05/2024
13/05/2024
28294
 
 
 
 
12
9
03/05/2024
13/05/2024
24983
 
 
 
 
13
3
03/05/2024
13/05/2024
9331
 
 
 
 
14
10
03/05/2024
13/05/2024
23177
 
 
 
 
15
8
03/05/2024
13/05/2024
18060
 
 
 
 
16
5
03/05/2024
13/05/2024
12341
 
 
 
 
17
2
03/05/2024
13/05/2024
2709
 
 
 
 
18
4
03/05/2024
13/05/2024
8729
 
 
 
 
19
10
16/05/2024
24/05/2024
16800
 
 
 
 
20
9
16/05/2024
24/05/2024
17700
 
 
 
 
21
6
16/05/2024
24/05/2024
12900
 
 
 
 
22
10
16/05/2024
24/05/2024
15600
 
 
 
 
23
10
16/05/2024
24/05/2024
11400
 
 
 
 
24
10
16/05/2024
24/05/2024
12600
 
 
 
 
25
3
16/05/2024
24/05/2024
2000
 
 
 
 
26
4
16/05/2024
24/05/2024
 
 
 
 
 
Report Completed