Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Work Status
State :ਪੰਜਾਬ
District :AMRITSAR Block :VERKA-5 Gram Panchayat :FATEGAR SUKHAR CHAK
Work Name :- Burm works nahar to nijampur di had tak (Fatehgarh shukar chak(2602005031/RC/9989057515)
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
Tech 1517 20/05/2021 4.65433 0.04429 4.69862 1.73 2 ADC1172/3 17/09/2021 4.69862


Financial Year :2023-2024
Total No. Musteroll Issued :50       Total No. Musteroll Entered into System :50
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
22/04/2023
30/04/2023
9999
 
 
 
 
2
6
22/04/2023
30/04/2023
8787
 
 
 
 
3
10
01/05/2023
07/05/2023
5454
 
 
 
 
4
6
01/05/2023
07/05/2023
6363
 
 
 
 
5
1
22/04/2023
30/04/2023
1515
 
 
 
 
6
1
01/05/2023
07/05/2023
1515
 
 
 
 
7
10
19/08/2023
02/09/2023
26361
 
 
 
 
8
10
19/08/2023
02/09/2023
29694
 
 
 
 
9
2
19/08/2023
02/09/2023
6363
 
 
 
 
10
1
19/08/2023
02/09/2023
2424
 
 
 
 
11
10
04/09/2023
16/09/2023
23937
 
 
 
 
12
10
04/09/2023
16/09/2023
27573
 
 
 
 
13
1
04/09/2023
16/09/2023
1818
 
 
 
 
14
10
18/09/2023
02/10/2023
15150
 
 
 
 
15
10
18/09/2023
02/10/2023
22119
 
 
 
 
16
3
18/09/2023
02/10/2023
606
 
 
 
 
17
1
18/09/2023
02/10/2023
3030
 
 
 
 
18
10
03/10/2023
17/10/2023
15453
 
 
 
 
19
4
03/10/2023
17/10/2023
6969
 
 
 
 
20
2
03/10/2023
17/10/2023
2424
 
 
 
 
21
10
18/10/2023
31/10/2023
2121
 
 
 
 
22
5
18/10/2023
31/10/2023
1212
 
 
 
 
23
9
05/01/2024
12/01/2024
9999
 
 
 
 
24
5
05/01/2024
12/01/2024
5757
 
 
 
 
25
3
05/01/2024
12/01/2024
4545
 
 
 
 
26
8
05/01/2024
12/01/2024
909
 
 
 
 
27
9
21/01/2024
27/01/2024
2424
 
 
 
 
28
10
21/01/2024
27/01/2024
3030
 
 
 
 
29
2
21/01/2024
27/01/2024
 
 
 
 
30
9
28/01/2024
05/02/2024
2121
 
 
 
 
31
10
28/01/2024
05/02/2024
2424
 
 
 
 
32
1
28/01/2024
05/02/2024
303
 
 
 
 
33
3
21/01/2024
27/01/2024
1515
 
 
 
 
34
2
21/01/2024
27/01/2024
606
 
 
 
 
35
5
28/01/2024
05/02/2024
2727
 
 
 
 
36
1
21/01/2024
27/01/2024
303
 
 
 
 
37
1
28/01/2024
05/02/2024
606
 
 
 
 
38
9
06/02/2024
16/02/2024
7878
 
 
 
 
39
10
06/02/2024
16/02/2024
2121
 
 
 
 
40
5
06/02/2024
16/02/2024
5454
 
 
 
 
41
1
06/02/2024
16/02/2024
 
 
 
 
42
10
17/02/2024
26/02/2024
9393
 
 
 
 
43
10
17/02/2024
26/02/2024
 
 
 
 
44
5
17/02/2024
26/02/2024
9393
 
 
 
 
45
2
17/02/2024
26/02/2024
 
 
 
 
46
8
27/02/2024
01/03/2024
4545
 
 
 
 
47
10
27/02/2024
01/03/2024
 
 
 
 
48
6
27/02/2024
01/03/2024
4242
 
 
 
 
49
10
15/03/2024
24/03/2024
606
 
 
 
 
50
7
15/03/2024
24/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :17
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
9
09/04/2024
13/04/2024
11592
 
 
 
 
2
4
09/04/2024
13/04/2024
3542
 
 
 
 
3
10
28/05/2024
29/05/2024
1610
 
 
 
 
4
10
28/05/2024
29/05/2024
2254
 
 
 
 
5
8
28/05/2024
29/05/2024
1932
 
 
 
 
6
10
26/06/2024
02/07/2024
15456
 
 
 
 
7
10
26/06/2024
02/07/2024
20608
 
 
 
 
8
2
26/06/2024
02/07/2024
3864
 
 
 
 
9
10
03/07/2024
06/07/2024
9016
 
 
 
 
10
10
03/07/2024
06/07/2024
10948
 
 
 
 
11
2
03/07/2024
06/07/2024
2576
 
 
 
 
12
10
13/07/2024
17/07/2024
12558
 
 
 
 
13
10
13/07/2024
17/07/2024
13846
 
 
 
 
14
4
13/07/2024
17/07/2024
6118
 
 
 
 
15
10
18/07/2024
20/07/2024
 
 
 
 
16
10
18/07/2024
20/07/2024
 
 
 
 
17
6
18/07/2024
20/07/2024
 
 
 
 
 
Report Completed