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 :GURDASPUR Block :KAHNUWAN Gram Panchayat :BHAINI PASWAL
Work Name :- Cosnstruction of park (2601008079/LD/9989005989)
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
396 17/07/2020 5.41 6.93 12.34 100 2 396 17/07/2020 12.34


Financial Year :2020-2021
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :11
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
10/08/2020
20/08/2020
21040
 
 
 
 
2
8
21/08/2020
31/08/2020
21040
 
 
 
 
3
8
01/09/2020
10/09/2020
18936
 
 
 
 
4
7
17/09/2020
24/09/2020
12887
 
 
 
 
5
7
25/09/2020
30/09/2020
11046
 
 
 
 
6
7
01/10/2020
07/10/2020
12887
 
 
 
 
7
7
08/10/2020
17/10/2020
16569
 
 
 
 
8
7
25/11/2020
04/12/2020
16569
 
 
 
 
9
7
05/12/2020
14/12/2020
16569
 
 
 
 
10
7
15/12/2020
25/12/2020
 
 
 
 
11
7
03/02/2021
09/02/2021
12887
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
7
15/04/2021
25/04/2021
18830
 
 
 
 
2
7
26/04/2021
05/05/2021
16947
 
 
 
 
3
7
06/05/2021
14/05/2021
15064
 
 
 
 
4
6
25/05/2021
06/06/2021
20982
 
 
 
 
5
6
07/06/2021
17/06/2021
16140
 
 
 
 
6
6
18/06/2021
23/06/2021
8070
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
5
04/11/2022
11/11/2022
11280
 
 
 
 
2
5
12/11/2022
19/11/2022
11280
 
 
 
 
3
10
09/01/2023
16/01/2023
 
 
 
 
4
1
09/01/2023
16/01/2023
 
 
 
 
5
10
18/01/2023
28/01/2023
 
 
 
 
6
2
18/01/2023
28/01/2023
 
 
 
 
7
10
31/01/2023
10/02/2023
 
 
 
 
8
4
31/01/2023
10/02/2023
 
 
 
 
9
10
11/02/2023
21/02/2023
 
 
 
 
10
4
11/02/2023
21/02/2023
 
 
 
 
 
Financial Year :2023-2024
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
10
21/09/2023
27/09/2023
18180
 
 
 
 
2
2
21/09/2023
27/09/2023
3636
 
 
 
 
3
10
28/09/2023
04/10/2023
18180
 
 
 
 
4
3
28/09/2023
04/10/2023
5454
 
 
 
 
5
10
05/10/2023
15/10/2023
6060
 
 
 
 
6
3
05/10/2023
15/10/2023
1818
 
 
 
 
7
10
16/10/2023
22/10/2023
18180
 
 
 
 
8
4
16/10/2023
22/10/2023
7272
 
 
 
 
9
10
23/10/2023
31/10/2023
23937
 
 
 
 
10
4
23/10/2023
31/10/2023
9696
 
 
 
 
11
10
01/11/2023
07/11/2023
 
 
 
 
12
9
01/11/2023
07/11/2023
 
 
 
 
13
10
08/11/2023
16/11/2023
 
 
 
 
14
9
08/11/2023
16/11/2023
 
 
 
 
15
10
18/11/2023
25/11/2023
21210
 
 
 
 
16
4
18/11/2023
25/11/2023
8181
 
 
 
 
17
10
26/11/2023
03/12/2023
18180
 
 
 
 
18
3
26/11/2023
03/12/2023
5454
 
 
 
 
19
10
06/12/2023
13/12/2023
 
 
 
 
20
9
06/12/2023
13/12/2023
 
 
 
 
21
10
18/12/2023
25/12/2023
 
 
 
 
22
7
18/12/2023
25/12/2023
 
 
 
 
23
10
31/12/2023
07/01/2024
 
 
 
 
24
7
31/12/2023
07/01/2024
 
 
 
 
25
10
12/01/2024
22/01/2024
 
 
 
 
26
7
12/01/2024
22/01/2024
 
 
 
 
27
10
25/01/2024
01/02/2024
 
 
 
 
28
2
25/01/2024
01/02/2024
 
 
 
 
 
Report Completed