Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 22, 2024
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Work Status
State :ਪੰਜਾਬ
District :FEROZEPUR Block :MAKHU Gram Panchayat :NIZAMDIN WALA
Work Name :- Jungle Clearance of both banks from RD 50 to 17823 of Baranshwah Distri(2603011105/IC/109441)
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
711-13 28/07/2023 8.07 0 8.07 0.5 1 9384(2) 31/08/2023 8.07


Financial Year :2023-2024
Total No. Musteroll Issued :47       Total No. Musteroll Entered into System :47
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
27/09/2023
07/10/2023
23331
 
 
 
 
2
10
27/09/2023
07/10/2023
26361
 
 
 
 
3
10
27/09/2023
07/10/2023
25452
 
 
 
 
4
2
27/09/2023
07/10/2023
2727
 
 
 
 
5
10
09/10/2023
19/10/2023
26058
 
 
 
 
6
10
09/10/2023
19/10/2023
24240
 
 
 
 
7
10
09/10/2023
19/10/2023
26361
 
 
 
 
8
9
09/10/2023
19/10/2023
16059
 
 
 
 
9
10
20/10/2023
30/10/2023
17877
 
 
 
 
10
10
20/10/2023
30/10/2023
20907
 
 
 
 
11
10
20/10/2023
30/10/2023
18483
 
 
 
 
12
7
20/10/2023
30/10/2023
12120
 
 
 
 
13
10
20/10/2023
30/10/2023
 
 
 
 
14
8
20/10/2023
30/10/2023
 
 
 
 
15
10
31/10/2023
10/11/2023
12120
 
 
 
 
16
8
31/10/2023
10/11/2023
9999
 
 
 
 
17
10
31/10/2023
10/11/2023
7878
 
 
 
 
18
10
31/10/2023
10/11/2023
9090
 
 
 
 
19
8
31/10/2023
10/11/2023
8181
 
 
 
 
20
3
31/10/2023
10/11/2023
2727
 
 
 
 
21
1
31/10/2023
10/11/2023
909
 
 
 
 
22
10
15/11/2023
25/11/2023
17271
 
 
 
 
23
10
15/11/2023
25/11/2023
25452
 
 
 
 
24
3
15/11/2023
25/11/2023
5757
 
 
 
 
25
10
15/11/2023
25/11/2023
16968
 
 
 
 
26
10
15/11/2023
25/11/2023
23634
 
 
 
 
27
1
15/11/2023
25/11/2023
3030
 
 
 
 
28
9
15/11/2023
25/11/2023
22119
 
 
 
 
29
10
29/11/2023
09/12/2023
22422
 
 
 
 
30
10
29/11/2023
09/12/2023
27270
 
 
 
 
31
10
29/11/2023
09/12/2023
25452
 
 
 
 
32
10
29/11/2023
09/12/2023
26058
 
 
 
 
33
10
29/11/2023
09/12/2023
23028
 
 
 
 
34
3
29/11/2023
09/12/2023
7575
 
 
 
 
35
10
29/11/2023
09/12/2023
21816
 
 
 
 
36
10
29/11/2023
09/12/2023
18483
 
 
 
 
37
10
29/11/2023
09/12/2023
20301
 
 
 
 
38
10
29/11/2023
09/12/2023
21816
 
 
 
 
39
1
29/11/2023
09/12/2023
1212
 
 
 
 
40
2
29/11/2023
09/12/2023
2424
 
 
 
 
41
4
29/11/2023
09/12/2023
8484
 
 
 
 
42
2
29/11/2023
09/12/2023
5454
 
 
 
 
43
10
12/12/2023
22/12/2023
19089
 
 
 
 
44
10
12/12/2023
22/12/2023
21816
 
 
 
 
45
10
12/12/2023
22/12/2023
19089
 
 
 
 
46
10
12/12/2023
22/12/2023
19695
 
 
 
 
47
1
12/12/2023
22/12/2023
1515
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :4       Total No. Musteroll Entered into System :4
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
30/04/2024
10/05/2024
28336
 
 
 
 
2
9
30/04/2024
10/05/2024
18998
 
 
 
 
3
3
30/04/2024
10/05/2024
9660
 
 
 
 
4
10
30/04/2024
10/05/2024
17388
 
 
 
 
 
Report Completed