Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

Monday, June 17, 2024

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Work Status

State :PUNJAB
District :FEROZEPUR			Block :FIROZPUR			Gram Panchayat :ARIF KE
Work Name :- MAINTENANCE OF SUKAD NALA RD(16000-32000)(2603003005/IC/98150)
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
58-59	20/05/2022	9.05	0	9.05	0.8	1	2758	02/06/2022	9.05

Financial Year :2022-2023
Total No. Musteroll Issued :55       Total No. Musteroll Entered into System :55
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	1951	10	01/07/2022	14/07/2022	19176
2	1952	10	01/07/2022	14/07/2022	33840
3	1953	10	01/07/2022	14/07/2022	23124
4	1954	8	01/07/2022	14/07/2022	16920
5	1955	10	01/07/2022	14/07/2022	32148
6	1956	10	01/07/2022	14/07/2022	29610
7	1987	10	01/07/2022	14/07/2022	20304
8	1988	8	01/07/2022	14/07/2022	15228
9	2050	10	01/07/2022	14/07/2022	19740
10	2051	9	01/07/2022	14/07/2022	15228
11	2313	10	19/07/2022	28/07/2022	21150
12	2314	8	19/07/2022	28/07/2022	15228
13	3182	10	17/08/2022	31/08/2022	29328
14	3183	10	17/08/2022	31/08/2022	21996
15	3184	2	17/08/2022	31/08/2022	3666
16	3188	2	17/08/2022	31/08/2022
17	3189	10	17/08/2022	31/08/2022	16920
18	3190	10	17/08/2022	31/08/2022	16920
19	3191	5	17/08/2022	31/08/2022	8460
20	3371	10	17/08/2022	31/08/2022	6204
21	3372	5	17/08/2022	31/08/2022	14100
22	3781	2	01/09/2022	09/09/2022
23	3905	10	01/09/2022	09/09/2022	11562
24	3907	10	01/09/2022	09/09/2022	9870
25	3908	10	01/09/2022	09/09/2022	12690
26	7280	10	12/12/2022	26/12/2022	7050
27	7281	10	12/12/2022	26/12/2022	2256
28	7282	10	12/12/2022	26/12/2022	564
29	7283	8	12/12/2022	26/12/2022	1692
30	7410	10	12/12/2022	26/12/2022	17766
31	7411	10	12/12/2022	26/12/2022	9870
32	7412	10	12/12/2022	26/12/2022	16638
33	7413	5	12/12/2022	26/12/2022	5358
34	7592	6	12/12/2022	26/12/2022	15510
35	8148	10	07/01/2023	15/01/2023	14100
36	8149	10	07/01/2023	15/01/2023	12690
37	8150	10	07/01/2023	15/01/2023	14100
38	8151	10	07/01/2023	15/01/2023	14100
39	8152	2	07/01/2023	15/01/2023	3948
40	8611	8	25/01/2023	04/02/2023	22560
41	8643	10	25/01/2023	04/02/2023	12408
42	8644	5	25/01/2023	04/02/2023	5640
43	8645	10	25/01/2023	04/02/2023	9306
44	8648	10	25/01/2023	04/02/2023	25380
45	8649	8	25/01/2023	04/02/2023	22560
46	8650	10	25/01/2023	04/02/2023	28200
47	8651	10	25/01/2023	04/02/2023	27918
48	8652	9	25/01/2023	04/02/2023	22560
49	9143	10	08/02/2023	17/02/2023	18048
50	9144	10	08/02/2023	17/02/2023	27072
51	9145	5	08/02/2023	17/02/2023	14100
52	9282	10	08/02/2023	17/02/2023
53	9283	1	08/02/2023	17/02/2023
54	9284	10	18/02/2023	20/02/2023
55	9285	1	18/02/2023	20/02/2023
Financial Year :2023-2024
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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	165	10	07/04/2023	17/04/2023	17574
2	166	10	07/04/2023	17/04/2023	23634
3	167	5	07/04/2023	17/04/2023	12120
4	168	10	07/04/2023	17/04/2023	17574
5	169	6	07/04/2023	17/04/2023	4848
6	173	3	07/04/2023	17/04/2023	3030.08
7	1205	6	04/05/2023	14/05/2023	1818
8	1315	1	04/05/2023	14/05/2023	303
9	7412	1	21/09/2023	30/09/2023

Report Completed