Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :ਪੰਜਾਬ
District :FEROZEPUR Block :GHALL KHURD Gram Panchayat :WAAN
Work Name :- Internal Clearance of SappanWali Minor From RD 18475-25306 (Waan)(2603004128/IC/99330)
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
734-36 wa 19/09/2022 2.42 0 2.42 0.858 6 3781-83 wa 03/10/2022 2.42


Financial Year :2022-2023
Total No. Musteroll Issued :29       Total No. Musteroll Entered into System :28
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
12/10/2022
18/10/2022
 
 
 
 
2
10
12/10/2022
18/10/2022
 
 
 
 
3
10
12/10/2022
18/10/2022
 
 
 
 
4
10
12/10/2022
18/10/2022
 
 
 
 
5
10
12/10/2022
18/10/2022
 
 
 
 
6
4
12/10/2022
18/10/2022
 
 
 
 
7
10
14/11/2022
20/11/2022
14946
 
 
 
 
8
10
14/11/2022
20/11/2022
13254
 
 
 
 
9
4
14/11/2022
20/11/2022
6486
 
 
 
 
10
10
14/11/2022
20/11/2022
14100
 
 
 
 
11
3
14/11/2022
20/11/2022
2256
 
 
 
 
12
10
21/11/2022
28/11/2022
16638
 
 
 
 
13
7
21/11/2022
28/11/2022
12126
 
 
 
 
14
10
21/11/2022
28/11/2022
10998
 
 
 
 
15
10
21/11/2022
28/11/2022
10434
 
 
 
 
16
10
21/11/2022
28/11/2022
13254
 
 
 
 
17
10
21/11/2022
28/11/2022
13536
 
 
 
 
18
7
21/11/2022
28/11/2022
8178
 
 
 
 
19
10
02/12/2022
09/12/2022
7896
 
 
 
 
20
10
02/12/2022
09/12/2022
3384
 
 
 
 
21
10
02/12/2022
09/12/2022
4512
 
 
 
 
22
10
02/12/2022
09/12/2022
7050
 
 
 
 
23
2
02/12/2022
09/12/2022
564
 
 
 
 
24
6
15/12/2022
24/12/2022
15228
 
 
 
 
25
9
11/01/2023
20/01/2023
19740
 
 
 
 
26
3
28/01/2023
05/02/2023
1692
 
 
 
 
27
8
28/01/2023
05/02/2023
2256
 
 
 
 
28
10
08/02/2023
17/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :3
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
05/10/2023
11/10/2023
 
 
 
 
2
10
05/10/2023
11/10/2023
4242
 
 
 
 
3
2
05/10/2023
11/10/2023
303
 
 
 
 
 
Report Completed