Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :PUNJAB
District :FEROZEPUR Block :FIROZPUR Gram Panchayat :KANDA
Work Name :- Maintanance of Railway Track ( Kanda )(2603003088/LD/9989067908)
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
MNG-1/K 02/08/2023 6.08 0 6.08 2.006 1 9114/Kn 02/08/2023 6.08


Financial Year :2023-2024
Total No. Musteroll Issued :37       Total No. Musteroll Entered into System :37
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
8
15/09/2023
23/09/2023
19089
 
 
 
 
2
8
15/09/2023
23/09/2023
19392
 
 
 
 
3
9
15/09/2023
23/09/2023
21816
 
 
 
 
4
9
15/09/2023
23/09/2023
21816
 
 
 
 
5
7
15/09/2023
23/09/2023
16665
 
 
 
 
6
10
15/09/2023
23/09/2023
24240
 
 
 
 
7
8
15/09/2023
23/09/2023
18786
 
 
 
 
8
10
15/09/2023
23/09/2023
23331
 
 
 
 
9
10
15/09/2023
23/09/2023
27270
 
 
 
 
10
9
15/09/2023
23/09/2023
24543
 
 
 
 
11
7
15/09/2023
23/09/2023
19089
 
 
 
 
12
7
15/09/2023
23/09/2023
19089
 
 
 
 
13
6
15/09/2023
23/09/2023
16362
 
 
 
 
14
10
15/09/2023
23/09/2023
23937
 
 
 
 
15
10
15/09/2023
23/09/2023
23937
 
 
 
 
16
5
15/09/2023
23/09/2023
12120
 
 
 
 
17
9
15/09/2023
23/09/2023
21513
 
 
 
 
18
9
15/09/2023
23/09/2023
21816
 
 
 
 
19
1
15/09/2023
23/09/2023
2424
 
 
 
 
20
10
15/09/2023
23/09/2023
18180
 
 
 
 
21
1
15/09/2023
23/09/2023
1818
 
 
 
 
22
10
15/09/2023
23/09/2023
19695
 
 
 
 
23
10
15/09/2023
23/09/2023
22119
 
 
 
 
24
9
15/09/2023
23/09/2023
19998
 
 
 
 
25
10
15/09/2023
23/09/2023
24240
 
 
 
 
26
10
15/09/2023
23/09/2023
21210
 
 
 
 
27
10
31/10/2023
06/11/2023
3636
 
 
 
 
28
10
31/10/2023
06/11/2023
2424
 
 
 
 
29
10
31/10/2023
06/11/2023
2424
 
 
 
 
30
10
31/10/2023
06/11/2023
1212
 
 
 
 
31
10
31/10/2023
06/11/2023
1818
 
 
 
 
32
2
31/10/2023
06/11/2023
606
 
 
 
 
33
10
31/10/2023
06/11/2023
11514
 
 
 
 
34
10
31/10/2023
06/11/2023
6363
 
 
 
 
35
7
31/10/2023
06/11/2023
6666
 
 
 
 
36
9
09/01/2024
19/01/2024
29997
 
 
 
 
37
7
09/01/2024
19/01/2024
23331
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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
7
10/09/2024
15/09/2024
11270
 
 
 
 
 
Report Completed