Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Work Status
State :PUNJAB
District :FEROZEPUR Block :GHALL KHURD Gram Panchayat :SUR SINGH WALA
Work Name :- Const. of Modren Play Ground at village - Sur singh wala(2603004121/AV/9989038248)
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
235 06/04/2022 6.93 23.27 30.2 6.93 6 3230(4) 01/08/2022 0.00033


Financial Year :2022-2023
Total No. Musteroll Issued :43       Total No. Musteroll Entered into System :35
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
1
07/09/2022
13/09/2022
1692
 
 
 
 
2
4
07/09/2022
13/09/2022
4512
 
 
 
 
3
10
14/09/2022
20/09/2022
14946
 
 
 
 
4
3
14/09/2022
20/09/2022
5076
 
 
 
 
5
10
21/09/2022
30/09/2022
25098
 
 
 
 
6
7
21/09/2022
30/09/2022
14946
 
 
 
 
7
10
03/10/2022
12/10/2022
24816
 
 
 
 
8
4
03/10/2022
12/10/2022
7896
 
 
 
 
9
5
03/10/2022
12/10/2022
12408
 
 
 
 
10
10
13/10/2022
22/10/2022
25098
 
 
 
 
11
7
13/10/2022
22/10/2022
16638
 
 
 
 
12
2
13/10/2022
22/10/2022
5076
 
 
 
 
13
10
27/10/2022
05/11/2022
 
 
 
 
14
10
27/10/2022
05/11/2022
 
 
 
 
15
2
27/10/2022
05/11/2022
 
 
 
 
16
3
27/10/2022
05/11/2022
 
 
 
 
17
10
07/11/2022
16/11/2022
25098
 
 
 
 
18
9
07/11/2022
16/11/2022
21996
 
 
 
 
19
10
17/11/2022
26/11/2022
22560
 
 
 
 
20
9
17/11/2022
26/11/2022
21714
 
 
 
 
21
10
02/12/2022
11/12/2022
25380
 
 
 
 
22
8
02/12/2022
11/12/2022
16638
 
 
 
 
23
3
29/12/2022
07/01/2023
7614
 
 
 
 
24
6
16/01/2023
25/01/2023
13536
 
 
 
 
25
7
30/01/2023
08/02/2023
15228
 
 
 
 
26
1
30/01/2023
08/02/2023
1410
 
 
 
 
27
5
09/02/2023
18/02/2023
11844
 
 
 
 
28
2
09/02/2023
18/02/2023
1410
 
 
 
 
29
10
22/02/2023
03/03/2023
17766
 
 
 
 
30
3
22/02/2023
03/03/2023
3948
 
 
 
 
31
10
13/03/2023
22/03/2023
15792
 
 
 
 
32
2
13/03/2023
22/03/2023
3102
 
 
 
 
33
3
13/03/2023
22/03/2023
5076
 
 
 
 
34
10
25/03/2023
30/03/2023
12690
 
 
 
 
35
4
25/03/2023
30/03/2023
5076
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :29
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
15/04/2023
18894
 
 
 
 
2
3
06/04/2023
15/04/2023
5358
 
 
 
 
3
10
03/05/2023
12/05/2023
19089
 
 
 
 
4
10
16/05/2023
25/05/2023
16059
 
 
 
 
5
10
29/05/2023
04/06/2023
17271
 
 
 
 
6
3
29/05/2023
04/06/2023
3636
 
 
 
 
7
10
06/06/2023
15/06/2023
24240
 
 
 
 
8
3
06/06/2023
15/06/2023
7272
 
 
 
 
9
10
08/08/2023
14/08/2023
14544
 
 
 
 
10
2
08/08/2023
14/08/2023
909
 
 
 
 
11
10
18/08/2023
24/08/2023
18180
 
 
 
 
12
3
18/08/2023
24/08/2023
5454
 
 
 
 
13
10
05/09/2023
10/09/2023
9999
 
 
 
 
14
5
05/09/2023
10/09/2023
3030
 
 
 
 
15
3
05/09/2023
10/09/2023
3333
 
 
 
 
16
10
16/09/2023
22/09/2023
13938
 
 
 
 
17
3
16/09/2023
22/09/2023
1818
 
 
 
 
18
2
16/09/2023
22/09/2023
2424
 
 
 
 
19
10
26/09/2023
05/10/2023
16968
 
 
 
 
20
4
26/09/2023
05/10/2023
3333
 
 
 
 
21
2
26/09/2023
05/10/2023
2727
 
 
 
 
22
7
21/11/2023
27/11/2023
10605
 
 
 
 
23
9
02/12/2023
08/12/2023
11514
 
 
 
 
24
8
11/12/2023
17/12/2023
12120
 
 
 
 
25
6
18/12/2023
24/12/2023
5454
 
 
 
 
26
7
26/12/2023
01/01/2024
7878
 
 
 
 
27
7
05/01/2024
11/01/2024
7575
 
 
 
 
28
3
15/01/2024
24/01/2024
4545
 
 
 
 
29
3
15/01/2024
24/01/2024
4545
 
 
 
 
 
Report Completed