Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 23, 2024
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Work Status
State :ਪੰਜਾਬ
District :FEROZEPUR Block :MAKHU Gram Panchayat :VARPAL
Work Name :- External Clearance of 6-R Rajbaha Burji(108835-142700)(2603011123/IC/96683)
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
963/nrega 01/04/2022 5.88 0 5.88 0.5 1 2640(3) 06/05/2022 5.88


Financial Year :2022-2023
Total No. Musteroll Issued :54       Total No. Musteroll Entered into System :54
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
25/05/2022
04/06/2022
17766
 
 
 
 
2
10
25/05/2022
04/06/2022
18894
 
 
 
 
3
6
25/05/2022
04/06/2022
8178
 
 
 
 
4
10
25/05/2022
04/06/2022
9588
 
 
 
 
5
5
25/05/2022
04/06/2022
3384
 
 
 
 
6
10
20/06/2022
30/06/2022
6486
 
 
 
 
7
10
20/06/2022
30/06/2022
9588
 
 
 
 
8
2
20/06/2022
30/06/2022
3102
 
 
 
 
9
10
20/06/2022
30/06/2022
28200
 
 
 
 
10
10
20/06/2022
30/06/2022
9870
 
 
 
 
11
10
20/06/2022
30/06/2022
5076
 
 
 
 
12
2
20/06/2022
30/06/2022
 
 
 
 
13
10
01/07/2022
11/07/2022
28200
 
 
 
 
14
2
01/07/2022
11/07/2022
5640
 
 
 
 
15
10
13/07/2022
23/07/2022
2820
 
 
 
 
16
10
13/07/2022
23/07/2022
28200
 
 
 
 
17
10
13/07/2022
23/07/2022
2820
 
 
 
 
18
2
13/07/2022
23/07/2022
5640
 
 
 
 
19
10
27/07/2022
06/08/2022
25380
 
 
 
 
20
1
27/07/2022
06/08/2022
2820
 
 
 
 
21
10
13/08/2022
23/08/2022
14100
 
 
 
 
22
6
13/08/2022
23/08/2022
9870
 
 
 
 
23
10
24/08/2022
03/09/2022
 
 
 
 
24
10
24/08/2022
03/09/2022
21432
 
 
 
 
25
7
24/08/2022
03/09/2022
15792
 
 
 
 
26
6
06/09/2022
16/09/2022
16356
 
 
 
 
27
5
20/09/2022
30/09/2022
14100
 
 
 
 
28
10
31/10/2022
10/11/2022
 
 
 
 
29
5
31/10/2022
10/11/2022
 
 
 
 
30
10
31/10/2022
10/11/2022
 
 
 
 
31
9
31/10/2022
10/11/2022
 
 
 
 
32
10
31/10/2022
10/11/2022
 
 
 
 
33
10
31/10/2022
10/11/2022
 
 
 
 
34
4
31/10/2022
10/11/2022
 
 
 
 
35
10
11/11/2022
21/11/2022
17484
 
 
 
 
36
6
11/11/2022
21/11/2022
9588
 
 
 
 
37
10
11/11/2022
21/11/2022
22560
 
 
 
 
38
6
11/11/2022
21/11/2022
14664
 
 
 
 
39
10
22/11/2022
02/12/2022
 
 
 
 
40
9
22/11/2022
02/12/2022
14946
 
 
 
 
41
2
22/11/2022
02/12/2022
5640
 
 
 
 
42
1
22/11/2022
02/12/2022
1974
 
 
 
 
43
10
07/12/2022
17/12/2022
18894
 
 
 
 
44
6
07/12/2022
17/12/2022
12690
 
 
 
 
45
5
07/12/2022
17/12/2022
11280
 
 
 
 
46
3
07/12/2022
17/12/2022
6768
 
 
 
 
47
10
27/12/2022
06/01/2023
27918
 
 
 
 
48
5
27/12/2022
06/01/2023
12126
 
 
 
 
49
10
11/01/2023
21/01/2023
21714.01
 
 
 
 
50
10
11/01/2023
21/01/2023
25380
 
 
 
 
51
10
27/01/2023
06/02/2023
 
 
 
 
52
10
27/01/2023
06/02/2023
 
 
 
 
53
10
27/01/2023
06/02/2023
 
 
 
 
54
2
27/01/2023
06/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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
19/04/2023
29/04/2023
18483
 
 
 
 
2
10
19/04/2023
29/04/2023
14241
 
 
 
 
3
6
19/04/2023
29/04/2023
9090
 
 
 
 
 
Report Completed