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 :KHAI PHEME KI
Work Name :- Amrit Srover at villege -Khai Pheme ke(2603003091/WH/9989021355)
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
657-658 06/07/2022 9.43 6.45 15.88 9.43 3 307 08/07/2022 15.88


Financial Year :2022-2023
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
10
13/07/2022
22/07/2022
11280
 
 
 
 
2
10
13/07/2022
22/07/2022
6768
 
 
 
 
3
6
13/07/2022
22/07/2022
2256
 
 
 
 
4
10
13/07/2022
22/07/2022
10152
 
 
 
 
5
4
13/07/2022
22/07/2022
3666
 
 
 
 
6
4
13/07/2022
22/07/2022
2538
 
 
 
 
7
9
03/08/2022
10/08/2022
9000
 
 
 
 
8
10
03/08/2022
10/08/2022
6300
 
 
 
 
9
10
03/08/2022
10/08/2022
8400
 
 
 
 
10
10
03/08/2022
10/08/2022
7950
 
 
 
 
11
10
03/08/2022
10/08/2022
5700
 
 
 
 
12
8
03/08/2022
10/08/2022
8100
 
 
 
 
13
10
03/08/2022
10/08/2022
8100
 
 
 
 
14
2
03/08/2022
10/08/2022
2100
 
 
 
 
15
1
03/08/2022
10/08/2022
1050
 
 
 
 
16
5
03/08/2022
10/08/2022
4500
 
 
 
 
17
1
26/10/2022
27/10/2022
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
19/05/2023
01/06/2023
29997
 
 
 
 
2
10
19/05/2023
01/06/2023
33027
 
 
 
 
3
10
19/05/2023
01/06/2023
32421
 
 
 
 
4
9
19/05/2023
01/06/2023
27270
 
 
 
 
5
10
19/05/2023
01/06/2023
33330
 
 
 
 
6
2
19/05/2023
01/06/2023
6666
 
 
 
 
7
5
19/05/2023
01/06/2023
6060
 
 
 
 
8
10
07/06/2023
17/06/2023
14100
 
 
 
 
9
10
07/06/2023
17/06/2023
17202
 
 
 
 
10
10
07/06/2023
17/06/2023
9588
 
 
 
 
11
10
07/06/2023
17/06/2023
16356
 
 
 
 
12
10
07/06/2023
17/06/2023
14382
 
 
 
 
13
10
07/06/2023
17/06/2023
15228
 
 
 
 
14
1
07/06/2023
17/06/2023
846
 
 
 
 
15
1
03/07/2023
04/07/2023
 
 
 
 
16
1
21/09/2023
30/09/2023
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
20/06/2024
26/06/2024
 
 
 
 
2
10
20/06/2024
26/06/2024
 
 
 
 
3
10
20/06/2024
26/06/2024
 
 
 
 
4
8
20/06/2024
26/06/2024
 
 
 
 
5
10
20/06/2024
26/06/2024
 
 
 
 
6
10
20/06/2024
26/06/2024
 
 
 
 
7
10
20/06/2024
26/06/2024
 
 
 
 
8
2
20/06/2024
26/06/2024
 
 
 
 
 
Report Completed