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 :ਪੰਜਾਬ
District :FEROZEPUR Block :GHALL KHURD Gram Panchayat :SODHI NAGAR
Work Name :- Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Sodhi Nagar)(2603004117/IC/99218)
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
333-35 sd 12/09/2022 4.12 0 4.12 1.46 6 3675-77 sd 20/09/2022 4.12


Financial Year :2022-2023
Total No. Musteroll Issued :41       Total No. Musteroll Entered into System :41
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
11/10/2022
17/10/2022
10152
 
 
 
 
2
8
11/10/2022
17/10/2022
10998
 
 
 
 
3
10
11/10/2022
17/10/2022
7614
 
 
 
 
4
3
11/10/2022
17/10/2022
1692
 
 
 
 
5
10
11/10/2022
17/10/2022
4794
 
 
 
 
6
10
11/10/2022
17/10/2022
4512
 
 
 
 
7
3
11/10/2022
17/10/2022
1410
 
 
 
 
8
10
11/10/2022
17/10/2022
3384
 
 
 
 
9
8
11/10/2022
17/10/2022
6768
 
 
 
 
10
10
18/10/2022
24/10/2022
7332
 
 
 
 
11
5
18/10/2022
24/10/2022
3948
 
 
 
 
12
10
18/10/2022
24/10/2022
2538
 
 
 
 
13
10
18/10/2022
24/10/2022
4230
 
 
 
 
14
4
18/10/2022
24/10/2022
2256
 
 
 
 
15
10
18/10/2022
24/10/2022
8460
 
 
 
 
16
7
18/10/2022
24/10/2022
6204
 
 
 
 
17
10
18/10/2022
24/10/2022
6768
 
 
 
 
18
10
18/10/2022
24/10/2022
5076
 
 
 
 
19
10
27/10/2022
02/11/2022
3384
 
 
 
 
20
10
27/10/2022
02/11/2022
7050
 
 
 
 
21
10
27/10/2022
02/11/2022
6204
 
 
 
 
22
7
27/10/2022
02/11/2022
3666
 
 
 
 
23
10
27/10/2022
02/11/2022
7896
 
 
 
 
24
5
27/10/2022
02/11/2022
3666
 
 
 
 
25
10
27/10/2022
02/11/2022
5358
 
 
 
 
26
10
27/10/2022
02/11/2022
4512
 
 
 
 
27
3
27/10/2022
02/11/2022
1128
 
 
 
 
28
5
27/10/2022
02/11/2022
3384
 
 
 
 
29
10
27/10/2022
02/11/2022
8460
 
 
 
 
30
1
27/10/2022
02/11/2022
1128
 
 
 
 
31
4
27/10/2022
02/11/2022
2256
 
 
 
 
32
10
03/11/2022
09/11/2022
5640
 
 
 
 
33
10
03/11/2022
09/11/2022
3948
 
 
 
 
34
1
03/11/2022
09/11/2022
564
 
 
 
 
35
10
03/11/2022
09/11/2022
 
 
 
 
36
8
03/11/2022
09/11/2022
 
 
 
 
37
10
03/11/2022
09/11/2022
7332
 
 
 
 
38
10
03/11/2022
09/11/2022
5922
 
 
 
 
39
10
03/11/2022
09/11/2022
3666
 
 
 
 
40
10
03/11/2022
09/11/2022
4794
 
 
 
 
41
1
03/11/2022
09/11/2022
846
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :25       Total No. Musteroll Entered into System :25
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
13/07/2023
22/07/2023
27270
 
 
 
 
2
2
13/07/2023
22/07/2023
5454
 
 
 
 
3
3
13/07/2023
22/07/2023
7272
 
 
 
 
4
10
23/07/2023
01/08/2023
14847
 
 
 
 
5
10
23/07/2023
01/08/2023
17877
 
 
 
 
6
10
23/07/2023
01/08/2023
11514
 
 
 
 
7
10
23/07/2023
01/08/2023
13029
 
 
 
 
8
5
23/07/2023
01/08/2023
6969
 
 
 
 
9
9
23/07/2023
01/08/2023
19089
 
 
 
 
10
10
07/08/2023
13/08/2023
4577
 
 
 
 
11
10
07/08/2023
13/08/2023
4577
 
 
 
 
12
10
07/08/2023
13/08/2023
3582
 
 
 
 
13
10
07/08/2023
13/08/2023
7363
 
 
 
 
14
10
07/08/2023
13/08/2023
5572
 
 
 
 
15
10
07/08/2023
13/08/2023
3781
 
 
 
 
16
10
07/08/2023
13/08/2023
5373
 
 
 
 
17
10
07/08/2023
13/08/2023
6766
 
 
 
 
18
10
07/08/2023
13/08/2023
4179
 
 
 
 
19
10
07/08/2023
13/08/2023
3383
 
 
 
 
20
10
07/08/2023
13/08/2023
5373
 
 
 
 
21
10
07/08/2023
13/08/2023
5771
 
 
 
 
22
10
07/08/2023
13/08/2023
3184
 
 
 
 
23
10
07/08/2023
13/08/2023
6965
 
 
 
 
24
9
07/08/2023
13/08/2023
2388
 
 
 
 
25
10
07/08/2023
13/08/2023
6169
 
 
 
 
 
Report Completed