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 :ਪੰਜਾਬ
District :FEROZEPUR Block :GHALL KHURD Gram Panchayat :FARIDE WALA
Work Name :- Jungle Clearance of Both Sides of FZR Feeder RD 70050-89600 (Faridewala)(2603004039/IC/109146)
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
Irr 1 01/08/2023 3.2 0 3.2 1.056 6 9100 02/08/2023 3.2


Financial Year :2023-2024
Total No. Musteroll Issued :39       Total No. Musteroll Entered into System :37
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
24/11/2023
11514
 
 
 
 
2
10
15/11/2023
24/11/2023
14241
 
 
 
 
3
7
15/11/2023
24/11/2023
9999
 
 
 
 
4
10
15/11/2023
24/11/2023
606
 
 
 
 
5
10
15/11/2023
24/11/2023
1515
 
 
 
 
6
10
15/11/2023
24/11/2023
909
 
 
 
 
7
10
15/11/2023
24/11/2023
2424
 
 
 
 
8
1
15/11/2023
24/11/2023
303
 
 
 
 
9
10
15/11/2023
24/11/2023
 
 
 
 
10
10
15/11/2023
24/11/2023
 
 
 
 
11
5
15/11/2023
24/11/2023
 
 
 
 
12
10
27/11/2023
06/12/2023
10302
 
 
 
 
13
10
27/11/2023
06/12/2023
12726
 
 
 
 
14
3
27/11/2023
06/12/2023
1818
 
 
 
 
15
2
27/11/2023
06/12/2023
909
 
 
 
 
16
1
27/11/2023
06/12/2023
606
 
 
 
 
17
10
08/12/2023
16/12/2023
11514
 
 
 
 
18
9
08/12/2023
16/12/2023
7878
 
 
 
 
19
7
08/12/2023
16/12/2023
8484
 
 
 
 
20
1
08/12/2023
16/12/2023
2121
 
 
 
 
21
1
08/12/2023
16/12/2023
2121
 
 
 
 
22
10
01/01/2024
08/01/2024
5454
 
 
 
 
23
9
01/01/2024
08/01/2024
11514
 
 
 
 
24
5
01/01/2024
08/01/2024
8484
 
 
 
 
25
10
01/01/2024
08/01/2024
 
 
 
 
26
8
01/01/2024
08/01/2024
 
 
 
 
27
9
01/01/2024
08/01/2024
13332
 
 
 
 
28
10
01/01/2024
08/01/2024
15756
 
 
 
 
29
8
01/01/2024
08/01/2024
11211
 
 
 
 
30
10
10/01/2024
19/01/2024
 
 
 
 
31
10
10/01/2024
19/01/2024
 
 
 
 
32
8
10/01/2024
19/01/2024
 
 
 
 
33
1
10/01/2024
19/01/2024
 
 
 
 
34
10
26/01/2024
02/02/2024
10908
 
 
 
 
35
7
26/01/2024
02/02/2024
7575
 
 
 
 
36
10
08/02/2024
11/02/2024
 
 
 
 
37
6
08/02/2024
11/02/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :15       Total No. Musteroll Entered into System :15
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
10/04/2024
16/04/2024
5757
 
 
 
 
2
10
10/04/2024
16/04/2024
3333
 
 
 
 
3
8
10/04/2024
16/04/2024
3030
 
 
 
 
4
2
10/04/2024
16/04/2024
 
 
 
 
5
4
10/04/2024
16/04/2024
3636
 
 
 
 
6
8
15/05/2024
21/05/2024
6762
 
 
 
 
7
5
15/05/2024
21/05/2024
5474
 
 
 
 
8
2
15/05/2024
21/05/2024
3864
 
 
 
 
9
10
28/05/2024
03/06/2024
4830
 
 
 
 
10
6
28/05/2024
03/06/2024
6118
 
 
 
 
11
2
28/05/2024
03/06/2024
2576
 
 
 
 
12
10
13/09/2024
19/09/2024
12236
 
 
 
 
13
10
13/09/2024
19/09/2024
12558
 
 
 
 
14
8
13/09/2024
19/09/2024
6762
 
 
 
 
15
4
13/09/2024
19/09/2024
6118
 
 
 
 
 
Report Completed