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 :THETHAR KALAN
Work Name :- Jungle clearance of sirhind Feeder canal RD 50000-60000-Thethar kalan(2603004123/IC/109825)
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
389 15/09/2023 3.02 0 3.02 0.998 3 9764/014 04/10/2023 3.02


Financial Year :2023-2024
Total No. Musteroll Issued :36       Total No. Musteroll Entered into System :36
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
15/11/2023
22/11/2023
3333
 
 
 
 
2
10
15/11/2023
22/11/2023
6969
 
 
 
 
3
10
15/11/2023
22/11/2023
3636
 
 
 
 
4
10
15/11/2023
22/11/2023
2727
 
 
 
 
5
10
15/11/2023
22/11/2023
5757
 
 
 
 
6
10
15/11/2023
22/11/2023
4545
 
 
 
 
7
10
15/11/2023
22/11/2023
2121
 
 
 
 
8
6
15/11/2023
22/11/2023
3636
 
 
 
 
9
10
23/11/2023
02/12/2023
18483
 
 
 
 
10
10
23/11/2023
02/12/2023
19695
 
 
 
 
11
10
23/11/2023
02/12/2023
17271
 
 
 
 
12
3
23/11/2023
02/12/2023
5757
 
 
 
 
13
7
23/11/2023
02/12/2023
2121
 
 
 
 
14
10
04/12/2023
06/12/2023
6969
 
 
 
 
15
10
04/12/2023
06/12/2023
2727
 
 
 
 
16
10
04/12/2023
06/12/2023
6666
 
 
 
 
17
10
04/12/2023
06/12/2023
3939
 
 
 
 
18
1
04/12/2023
06/12/2023
909
 
 
 
 
19
10
07/12/2023
16/12/2023
15150
 
 
 
 
20
9
07/12/2023
16/12/2023
14241
 
 
 
 
21
7
07/12/2023
16/12/2023
6363
 
 
 
 
22
9
07/12/2023
16/12/2023
9090
 
 
 
 
23
2
07/12/2023
16/12/2023
4545
 
 
 
 
24
10
18/12/2023
24/12/2023
11211
 
 
 
 
25
7
18/12/2023
24/12/2023
9696
 
 
 
 
26
6
18/12/2023
24/12/2023
3030
 
 
 
 
27
9
18/12/2023
24/12/2023
11211
 
 
 
 
28
3
18/12/2023
24/12/2023
3333
 
 
 
 
29
10
29/01/2024
04/02/2024
7575
 
 
 
 
30
10
29/01/2024
04/02/2024
4848
 
 
 
 
31
6
29/01/2024
04/02/2024
3636
 
 
 
 
32
5
29/01/2024
04/02/2024
4545
 
 
 
 
33
10
06/02/2024
08/02/2024
6363
 
 
 
 
34
10
06/02/2024
08/02/2024
3939
 
 
 
 
35
9
06/02/2024
08/02/2024
4545
 
 
 
 
36
9
06/02/2024
08/02/2024
3030
 
 
 
 
 
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
19/04/2024
22/04/2024
5151
 
 
 
 
2
1
19/04/2024
22/04/2024
909
 
 
 
 
3
10
23/04/2024
24/04/2024
6060
 
 
 
 
4
2
23/04/2024
24/04/2024
909
 
 
 
 
5
10
27/05/2024
30/05/2024
9393
 
 
 
 
6
9
27/05/2024
30/05/2024
9999
 
 
 
 
7
9
27/05/2024
30/05/2024
9999
 
 
 
 
8
10
27/05/2024
30/05/2024
9696
 
 
 
 
 
Report Completed