Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
Back
Work Status
State :PUNJAB
District :FEROZEPUR Block :MAKHU Gram Panchayat :SOODAN
Work Name :- Playground Soodan(2603011118/LD/9989026112)
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
651-S 26/10/2021 0.00016 14.79 14.79016 0.5 1 1723 12/11/2021 0.00039


Financial Year :2021-2022
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
17
19/11/2021
26/11/2021
30128
 
 
 
 
2
37
29/11/2021
09/12/2021
94150
 
 
 
 
3
34
18/12/2021
28/12/2021
91460
 
 
 
 
4
34
29/12/2021
08/01/2022
91460
 
 
 
 
5
33
10/01/2022
20/01/2022
88770
 
 
 
 
6
28
21/01/2022
31/01/2022
59449
 
 
 
 
7
15
01/02/2022
11/02/2022
40350
 
 
 
 
8
10
17/02/2022
27/02/2022
21520
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
28/06/2022
08/07/2022
2820
 
 
 
 
2
10
28/06/2022
08/07/2022
 
 
 
 
3
1
28/06/2022
08/07/2022
 
 
 
 
4
10
13/07/2022
23/07/2022
 
 
 
 
5
9
13/07/2022
23/07/2022
 
 
 
 
6
3
13/07/2022
23/07/2022
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :31
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
21/09/2023
28/09/2023
17877
 
 
 
 
2
10
21/09/2023
28/09/2023
21210
 
 
 
 
3
10
21/09/2023
28/09/2023
13029
 
 
 
 
4
10
21/09/2023
28/09/2023
21513
 
 
 
 
5
10
21/09/2023
28/09/2023
16665
 
 
 
 
6
10
06/10/2023
16/10/2023
27876
 
 
 
 
7
10
06/10/2023
16/10/2023
19089
 
 
 
 
8
8
06/10/2023
16/10/2023
21513
 
 
 
 
9
3
06/10/2023
16/10/2023
3939
 
 
 
 
10
10
18/10/2023
20/10/2023
909
 
 
 
 
11
10
18/10/2023
20/10/2023
909
 
 
 
 
12
1
18/10/2023
20/10/2023
909
 
 
 
 
13
10
15/11/2023
25/11/2023
21513
 
 
 
 
14
10
15/11/2023
25/11/2023
19392
 
 
 
 
15
10
15/11/2023
25/11/2023
17877
 
 
 
 
16
10
15/11/2023
25/11/2023
21210
 
 
 
 
17
2
15/11/2023
25/11/2023
4545
 
 
 
 
18
10
15/11/2023
25/11/2023
7272
 
 
 
 
19
10
15/11/2023
25/11/2023
12120
 
 
 
 
20
8
15/11/2023
25/11/2023
6060
 
 
 
 
21
10
04/12/2023
14/12/2023
25755
 
 
 
 
22
10
04/12/2023
14/12/2023
21513
 
 
 
 
23
8
04/12/2023
14/12/2023
23937
 
 
 
 
24
10
26/01/2024
05/02/2024
25452
 
 
 
 
25
9
26/01/2024
05/02/2024
24240
 
 
 
 
26
10
26/01/2024
05/02/2024
25755
 
 
 
 
27
4
26/01/2024
05/02/2024
11514
 
 
 
 
28
10
06/02/2024
10/02/2024
 
 
 
 
29
10
06/02/2024
10/02/2024
 
 
 
 
30
10
06/02/2024
10/02/2024
 
 
 
 
31
5
06/02/2024
10/02/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :12       Total No. Musteroll Entered into System :8
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
14/06/2024
20/06/2024
20286
 
 
 
 
2
10
14/06/2024
20/06/2024
22218
 
 
 
 
3
10
14/06/2024
20/06/2024
21574
 
 
 
 
4
6
14/06/2024
20/06/2024
12558
 
 
 
 
5
10
03/07/2024
07/07/2024
7728
 
 
 
 
6
10
03/07/2024
07/07/2024
7728
 
 
 
 
7
10
03/07/2024
07/07/2024
10948
 
 
 
 
8
2
03/07/2024
07/07/2024
1288
 
 
 
 
 
Report Completed