Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
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Work Status
State :ਪੰਜਾਬ
District :FEROZEPUR Block :GHALL KHURD Gram Panchayat :CHANGALI KADIM
Work Name :- Reovatio of Pond At Vill-Chagali qadeem (2603004031/WH/9989016003)
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
2603004/2021-2022/19424/TS 24/09/2021 7.3146444 0.5300694 7.8447138 2.7192 3 2603004/2021-2022/19424/AS 13/10/2021 7.84471


Financial Year :2021-2022
Total No. Musteroll Issued :28       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
20
21/10/2021
27/10/2021
30666
 
 
 
 
2
20
21/10/2021
27/10/2021
23672
 
 
 
 
3
20
29/10/2021
04/11/2021
 
 
 
 
4
19
29/10/2021
04/11/2021
 
 
 
 
5
14
15/11/2021
21/11/2021
20982
 
 
 
 
6
20
15/11/2021
21/11/2021
26900
 
 
 
 
7
2
15/11/2021
21/11/2021
2690
 
 
 
 
8
4
24/11/2021
30/11/2021
6456
 
 
 
 
9
20
24/11/2021
30/11/2021
26900
 
 
 
 
10
3
24/11/2021
30/11/2021
2690
 
 
 
 
11
20
06/12/2021
12/12/2021
13450
 
 
 
 
12
20
06/12/2021
12/12/2021
17216
 
 
 
 
13
3
06/12/2021
12/12/2021
 
 
 
 
14
20
15/12/2021
21/12/2021
29859
 
 
 
 
15
20
15/12/2021
21/12/2021
32011
 
 
 
 
16
4
15/12/2021
21/12/2021
6456
 
 
 
 
17
20
03/02/2022
09/02/2022
8070
 
 
 
 
18
20
03/02/2022
09/02/2022
29321
 
 
 
 
19
8
03/02/2022
09/02/2022
8070
 
 
 
 
20
10
11/02/2022
17/02/2022
6456
 
 
 
 
21
10
11/02/2022
17/02/2022
3228
 
 
 
 
22
10
11/02/2022
17/02/2022
11298
 
 
 
 
23
10
11/02/2022
17/02/2022
14526
 
 
 
 
24
7
11/02/2022
17/02/2022
 
 
 
 
25
10
07/03/2022
13/03/2022
 
 
 
 
26
10
07/03/2022
13/03/2022
 
 
 
 
27
10
07/03/2022
13/03/2022
 
 
 
 
28
9
07/03/2022
13/03/2022
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
01/10/2022
10/10/2022
25380
 
 
 
 
2
10
01/10/2022
10/10/2022
25380
 
 
 
 
3
3
01/10/2022
10/10/2022
5076
 
 
 
 
4
10
13/12/2022
16/12/2022
10152
 
 
 
 
5
7
16/01/2023
22/01/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :23       Total No. Musteroll Entered into System :23
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
08/06/2023
17/06/2023
9090
 
 
 
 
2
10
08/06/2023
17/06/2023
9090
 
 
 
 
3
2
08/06/2023
17/06/2023
1818
 
 
 
 
4
10
08/06/2023
17/06/2023
 
 
 
 
5
5
08/06/2023
17/06/2023
 
 
 
 
6
8
21/06/2023
30/06/2023
16968
 
 
 
 
7
10
21/06/2023
30/06/2023
19392
 
 
 
 
8
2
21/06/2023
30/06/2023
3636
 
 
 
 
9
10
21/06/2023
30/06/2023
12120
 
 
 
 
10
5
21/06/2023
30/06/2023
4545
 
 
 
 
11
10
05/07/2023
14/07/2023
 
 
 
 
12
5
05/07/2023
14/07/2023
 
 
 
 
13
10
05/07/2023
14/07/2023
 
 
 
 
14
10
05/07/2023
14/07/2023
 
 
 
 
15
1
05/07/2023
14/07/2023
 
 
 
 
16
10
16/08/2023
25/08/2023
 
 
 
 
17
5
16/08/2023
25/08/2023
 
 
 
 
18
10
15/09/2023
22/09/2023
18180
 
 
 
 
19
5
15/09/2023
22/09/2023
9090
 
 
 
 
20
10
06/10/2023
12/10/2023
9090
 
 
 
 
21
8
06/10/2023
12/10/2023
6363
 
 
 
 
22
10
20/12/2023
29/12/2023
 
 
 
 
23
8
20/12/2023
29/12/2023
 
 
 
 
 
Report Completed