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 :PEERAN WALA
Work Name :- Maintaince of Railway Track Both Side Edge near Villege Peeran Wala(2603003126/LD/9989039103)
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-31/Mgnrega/PW 23/12/2022 5 0 5 1.773 3 6232/Pw 10/01/2023 5


Financial Year :2022-2023
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :31
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
22/02/2023
03/03/2023
16400
 
 
 
 
2
10
22/02/2023
03/03/2023
15600
 
 
 
 
3
10
22/02/2023
03/03/2023
16200
 
 
 
 
4
10
22/02/2023
03/03/2023
16400
 
 
 
 
5
10
22/02/2023
03/03/2023
16400
 
 
 
 
6
9
22/02/2023
03/03/2023
15800
 
 
 
 
7
10
22/02/2023
03/03/2023
17200
 
 
 
 
8
10
22/02/2023
03/03/2023
15000
 
 
 
 
9
1
22/02/2023
03/03/2023
1600
 
 
 
 
10
10
22/02/2023
03/03/2023
 
 
 
 
11
10
22/02/2023
03/03/2023
 
 
 
 
12
1
22/02/2023
03/03/2023
 
 
 
 
13
10
22/02/2023
03/03/2023
14000
 
 
 
 
14
10
22/02/2023
03/03/2023
13800
 
 
 
 
15
10
22/02/2023
03/03/2023
16600
 
 
 
 
16
10
22/02/2023
03/03/2023
17800
 
 
 
 
17
10
22/02/2023
03/03/2023
 
 
 
 
18
7
22/02/2023
03/03/2023
 
 
 
 
19
10
22/02/2023
03/03/2023
19200
 
 
 
 
20
5
22/02/2023
03/03/2023
10000
 
 
 
 
21
10
22/02/2023
03/03/2023
17400
 
 
 
 
22
10
22/02/2023
03/03/2023
17000
 
 
 
 
23
1
22/02/2023
03/03/2023
1600
 
 
 
 
24
10
22/02/2023
03/03/2023
9600
 
 
 
 
25
6
22/02/2023
03/03/2023
9000
 
 
 
 
26
10
22/02/2023
03/03/2023
 
 
 
 
27
2
22/02/2023
03/03/2023
 
 
 
 
28
10
22/02/2023
03/03/2023
6800
 
 
 
 
29
5
22/02/2023
03/03/2023
3800
 
 
 
 
30
10
22/02/2023
03/03/2023
10600
 
 
 
 
31
5
22/02/2023
03/03/2023
7000
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
06/04/2023
16/04/2023
23937
 
 
 
 
2
10
06/04/2023
16/04/2023
27270
 
 
 
 
3
10
06/04/2023
16/04/2023
22422
 
 
 
 
4
10
06/04/2023
16/04/2023
22422
 
 
 
 
5
10
06/04/2023
16/04/2023
24543
 
 
 
 
6
7
06/04/2023
16/04/2023
16362
 
 
 
 
7
10
06/04/2023
16/04/2023
23028
 
 
 
 
8
10
06/04/2023
16/04/2023
21210
 
 
 
 
9
5
06/04/2023
16/04/2023
10605
 
 
 
 
 
Report Completed