Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, June 16, 2024
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Work Status
State :ਪੰਜਾਬ
District :FEROZEPUR Block :GHALL KHURD Gram Panchayat :MOHKAM WALA
Work Name :- Const. of Thapar model pond at village- Mohkam wala(2603004084/WH/9989017605)
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
948/3 26/11/2021 3.48 5.42 8.9 1.148 3 1916/3 26/11/2021 0.00035


Financial Year :2021-2022
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
11
14/01/2022
20/01/2022
 
 
 
 
2
10
14/03/2022
20/03/2022
14526
 
 
 
 
3
7
14/03/2022
20/03/2022
11298
 
 
 
 
4
10
21/03/2022
27/03/2022
14526
 
 
 
 
5
7
21/03/2022
27/03/2022
11298
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :49       Total No. Musteroll Entered into System :34
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
05/05/2022
11/05/2022
 
 
 
 
2
5
05/05/2022
11/05/2022
 
 
 
 
3
10
09/08/2022
19/08/2022
 
 
 
 
4
1
09/08/2022
19/08/2022
 
 
 
 
5
10
27/01/2023
05/02/2023
 
 
 
 
6
8
27/01/2023
05/02/2023
 
 
 
 
7
5
08/02/2023
08/02/2023
 
 
 
 
8
6
15/02/2023
24/02/2023
15792
 
 
 
 
9
1
15/02/2023
24/02/2023
2538
 
 
 
 
10
5
15/02/2023
24/02/2023
12690
 
 
 
 
11
5
15/02/2023
24/02/2023
11280
 
 
 
 
12
1
15/02/2023
24/02/2023
282
 
 
 
 
13
8
25/02/2023
06/03/2023
12690
 
 
 
 
14
9
25/02/2023
06/03/2023
15228
 
 
 
 
15
3
25/02/2023
06/03/2023
5076
 
 
 
 
16
1
25/02/2023
06/03/2023
 
 
 
 
17
2
25/02/2023
06/03/2023
1692
 
 
 
 
18
6
25/02/2023
06/03/2023
3384
 
 
 
 
19
10
07/03/2023
13/03/2023
16074
 
 
 
 
20
10
07/03/2023
13/03/2023
16920
 
 
 
 
21
10
14/03/2023
23/03/2023
11280
 
 
 
 
22
10
14/03/2023
23/03/2023
11280
 
 
 
 
23
5
14/03/2023
23/03/2023
5076
 
 
 
 
24
9
14/03/2023
23/03/2023
10152
 
 
 
 
25
8
14/03/2023
23/03/2023
9024
 
 
 
 
26
2
14/03/2023
23/03/2023
1974
 
 
 
 
27
10
14/03/2023
23/03/2023
5640
 
 
 
 
28
7
14/03/2023
23/03/2023
3948
 
 
 
 
29
1
14/03/2023
23/03/2023
 
 
 
 
30
10
25/03/2023
31/03/2023
13818
 
 
 
 
31
10
25/03/2023
31/03/2023
14100
 
 
 
 
32
10
25/03/2023
31/03/2023
12972
 
 
 
 
33
10
25/03/2023
31/03/2023
14100
 
 
 
 
34
6
25/03/2023
31/03/2023
8460
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :5
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
4
19/04/2023
25/04/2023
5640
 
 
 
 
2
4
05/05/2023
14/05/2023
5640
 
 
 
 
3
3
17/05/2023
26/05/2023
4545
 
 
 
 
4
10
26/06/2023
29/06/2023
 
 
 
 
5
1
26/06/2023
29/06/2023
 
 
 
 
 
Report Completed