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 :MAKHU Gram Panchayat :CHAKIAN
Work Name :- Railway work Chakian(2603011053/RC/9989096740)
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
W-16A(9)-n 21/04/2023 4.43 0 4.43 0.5 1 7330(9) 16/05/2023 4.43


Financial Year :2023-2024
Total No. Musteroll Issued :30       Total No. Musteroll Entered into System :30
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
15/08/2023
25/08/2023
22422
 
 
 
 
2
10
15/08/2023
25/08/2023
11211
 
 
 
 
3
9
15/08/2023
25/08/2023
19089
 
 
 
 
4
10
15/08/2023
25/08/2023
14847
 
 
 
 
5
9
15/08/2023
25/08/2023
14544
 
 
 
 
6
8
15/08/2023
25/08/2023
15453
 
 
 
 
7
8
15/08/2023
25/08/2023
19089
 
 
 
 
8
8
15/08/2023
25/08/2023
19392
 
 
 
 
9
9
15/08/2023
25/08/2023
22725
 
 
 
 
10
9
15/08/2023
25/08/2023
23028
 
 
 
 
11
3
15/08/2023
25/08/2023
6666
 
 
 
 
12
6
15/08/2023
25/08/2023
16362
 
 
 
 
13
3
15/08/2023
25/08/2023
3030
 
 
 
 
14
10
29/08/2023
08/09/2023
14847
 
 
 
 
15
10
29/08/2023
08/09/2023
7575
 
 
 
 
16
4
29/08/2023
08/09/2023
7878
 
 
 
 
17
10
29/08/2023
08/09/2023
17271
 
 
 
 
18
3
29/08/2023
08/09/2023
303
 
 
 
 
19
10
29/08/2023
08/09/2023
6969
 
 
 
 
20
10
29/08/2023
08/09/2023
8181
 
 
 
 
21
6
29/08/2023
08/09/2023
3636
 
 
 
 
22
9
09/01/2024
19/01/2024
17877
 
 
 
 
23
10
09/01/2024
19/01/2024
17271
 
 
 
 
24
3
09/01/2024
19/01/2024
8181
 
 
 
 
25
9
23/01/2024
02/02/2024
18786
 
 
 
 
26
9
23/01/2024
02/02/2024
19392
 
 
 
 
27
8
23/01/2024
02/02/2024
17574
 
 
 
 
28
10
06/02/2024
13/02/2024
 
 
 
 
29
10
06/02/2024
13/02/2024
 
 
 
 
30
10
06/02/2024
13/02/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
05/04/2024
15/04/2024
4508
 
 
 
 
2
10
05/04/2024
15/04/2024
9660
 
 
 
 
 
Report Completed