Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
Back
Work Status
State :PUNJAB
District :FEROZEPUR Block :FIROZPUR Gram Panchayat :KARIAN PAHALWAN
Work Name :- RAILWAY WORK (KARIAN PEHALWAN )(2603003089/LD/9989038500)
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
W/31 20/09/2022 6.34 0 6.34 2.248 1 6232 10/01/2023 6.34


Financial Year :2022-2023
Total No. Musteroll Issued :28       Total No. Musteroll Entered into System :28
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
16/02/2023
27/02/2023
28200
 
 
 
 
2
9
16/02/2023
27/02/2023
22842
 
 
 
 
3
10
16/02/2023
27/02/2023
24534
 
 
 
 
4
10
16/02/2023
27/02/2023
20586
 
 
 
 
5
1
16/02/2023
27/02/2023
2538
 
 
 
 
6
10
16/02/2023
27/02/2023
26790
 
 
 
 
7
10
16/02/2023
27/02/2023
22278
 
 
 
 
8
10
16/02/2023
27/02/2023
25380
 
 
 
 
9
6
16/02/2023
27/02/2023
12408
 
 
 
 
10
7
16/02/2023
27/02/2023
11844
 
 
 
 
11
3
16/02/2023
27/02/2023
5076
 
 
 
 
12
10
28/02/2023
09/03/2023
20022
 
 
 
 
13
8
28/02/2023
09/03/2023
11844
 
 
 
 
14
10
28/02/2023
09/03/2023
22278
 
 
 
 
15
10
28/02/2023
09/03/2023
15510
 
 
 
 
16
2
28/02/2023
09/03/2023
1692
 
 
 
 
17
3
28/02/2023
09/03/2023
3948
 
 
 
 
18
10
28/02/2023
09/03/2023
22560
 
 
 
 
19
8
28/02/2023
09/03/2023
18048
 
 
 
 
20
3
28/02/2023
09/03/2023
4794
 
 
 
 
21
10
10/03/2023
22/03/2023
3384
 
 
 
 
22
10
10/03/2023
22/03/2023
8460
 
 
 
 
23
10
10/03/2023
22/03/2023
2538
 
 
 
 
24
5
10/03/2023
22/03/2023
846
 
 
 
 
25
10
10/03/2023
22/03/2023
8460
 
 
 
 
26
6
10/03/2023
22/03/2023
2820
 
 
 
 
27
10
10/03/2023
22/03/2023
5640
 
 
 
 
28
5
10/03/2023
22/03/2023
1410
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :14
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
06/04/2023
12/04/2023
21000
 
 
 
 
2
10
06/04/2023
12/04/2023
21000
 
 
 
 
3
10
06/04/2023
12/04/2023
21000
 
 
 
 
4
3
06/04/2023
12/04/2023
6300
 
 
 
 
5
10
06/04/2023
12/04/2023
21000
 
 
 
 
6
10
06/04/2023
12/04/2023
21000
 
 
 
 
7
10
06/04/2023
12/04/2023
21000
 
 
 
 
8
10
06/04/2023
12/04/2023
21000
 
 
 
 
9
10
14/04/2023
22/04/2023
27000
 
 
 
 
10
10
14/04/2023
22/04/2023
27000
 
 
 
 
11
7
14/04/2023
22/04/2023
18900
 
 
 
 
12
7
01/08/2023
10/08/2023
14241
 
 
 
 
13
5
01/08/2023
10/08/2023
9999
 
 
 
 
14
9
05/10/2023
14/10/2023
16968
 
 
 
 
 
Report Completed