Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
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Work Status
State :PUNJAB
District :FEROZEPUR Block :MAKHU Gram Panchayat :BAHAR WALI
Work Name :- Third year Maintenance (Road Jallewala to Bangali wala road 0-10 km)(2603011009/DP/134289)
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
847(13) 15/05/2023 7.36 0 7.36 0.5 1 7350(13) 29/05/2023 7.36


Financial Year :2023-2024
Total No. Musteroll Issued :44       Total No. Musteroll Entered into System :44
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
02/08/2023
12/08/2023
30300
 
 
 
 
2
10
02/08/2023
12/08/2023
30300
 
 
 
 
3
2
02/08/2023
12/08/2023
6060
 
 
 
 
4
10
15/08/2023
25/08/2023
29694
 
 
 
 
5
8
15/08/2023
25/08/2023
22422
 
 
 
 
6
1
15/08/2023
25/08/2023
2424
 
 
 
 
7
10
28/08/2023
05/09/2023
24240
 
 
 
 
8
8
28/08/2023
05/09/2023
18786
 
 
 
 
9
4
28/08/2023
05/09/2023
8181
 
 
 
 
10
10
06/09/2023
16/09/2023
30300
 
 
 
 
11
10
06/09/2023
16/09/2023
28785
 
 
 
 
12
3
06/09/2023
16/09/2023
8484
 
 
 
 
13
10
19/09/2023
29/09/2023
23937
 
 
 
 
14
10
19/09/2023
29/09/2023
23634
 
 
 
 
15
1
19/09/2023
29/09/2023
2121
 
 
 
 
16
10
04/10/2023
14/10/2023
29997
 
 
 
 
17
8
04/10/2023
14/10/2023
23937
 
 
 
 
18
10
01/11/2023
11/11/2023
12423
 
 
 
 
19
2
01/11/2023
11/11/2023
1515
 
 
 
 
20
10
15/11/2023
25/11/2023
29997
 
 
 
 
21
3
15/11/2023
25/11/2023
9090
 
 
 
 
22
10
29/11/2023
09/12/2023
29391
 
 
 
 
23
1
29/11/2023
09/12/2023
3030
 
 
 
 
24
3
29/11/2023
09/12/2023
9090
 
 
 
 
25
1
29/11/2023
09/12/2023
2727
 
 
 
 
26
8
13/12/2023
23/12/2023
24240
 
 
 
 
27
3
13/12/2023
23/12/2023
9090
 
 
 
 
28
8
27/12/2023
06/01/2024
24240
 
 
 
 
29
4
27/12/2023
06/01/2024
12120
 
 
 
 
30
10
11/01/2024
21/01/2024
 
 
 
 
31
2
11/01/2024
21/01/2024
 
 
 
 
32
1
11/01/2024
21/01/2024
 
 
 
 
33
9
23/01/2024
02/02/2024
24240
 
 
 
 
34
1
23/01/2024
02/02/2024
 
 
 
 
35
8
06/02/2024
16/02/2024
21513
 
 
 
 
36
1
06/02/2024
16/02/2024
3030
 
 
 
 
37
1
06/02/2024
16/02/2024
3030
 
 
 
 
38
1
06/02/2024
16/02/2024
3030
 
 
 
 
39
8
21/02/2024
02/03/2024
21816
 
 
 
 
40
3
21/02/2024
02/03/2024
8181
 
 
 
 
41
7
06/03/2024
16/03/2024
9393
 
 
 
 
42
5
06/03/2024
16/03/2024
10605
 
 
 
 
43
8
20/03/2024
30/03/2024
10605
 
 
 
 
44
3
20/03/2024
30/03/2024
4545
 
 
 
 
 
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
8
03/04/2024
13/04/2024
22218
 
 
 
 
2
4
03/04/2024
13/04/2024
12880
 
 
 
 
3
4
03/04/2024
13/04/2024
9338
 
 
 
 
4
8
16/04/2024
26/04/2024
18032
 
 
 
 
5
1
16/04/2024
26/04/2024
2254
 
 
 
 
6
9
03/05/2024
13/05/2024
14812
 
 
 
 
7
5
20/05/2024
30/05/2024
16100
 
 
 
 
8
7
03/06/2024
13/06/2024
 
 
 
 
 
Report Completed