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 :DERA BABA NANAK			Gram Panchayat :HARUWAL
Work Name :- Cleaning Of Sarkada jungle buti Haruwal BOP sadhawali(2601011132/LD/9989035944)
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
2601011/2022-2023/23040/TS	29/09/2022	6.9831763	0.5015587	7.484735	2.4763	12	2601011/2022-2023/23040/AS	30/09/2022	7.48474

Financial Year :2022-2023
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :27
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	1382	10	07/10/2022	14/10/2022	12126
2	1383	2	07/10/2022	14/10/2022	3384
3	1474	10	16/10/2022	19/10/2022	9306
4	1475	6	16/10/2022	19/10/2022	6768
5	1501	10	20/10/2022	24/10/2022	11280
6	1502	4	20/10/2022	24/10/2022	5640
7	1634	10	28/10/2022	01/11/2022
8	1635	1	28/10/2022	01/11/2022
9	1641	10	28/10/2022	01/11/2022
10	1642	2	28/10/2022	01/11/2022
11	1772	10	02/11/2022	08/11/2022
12	1773	2	02/11/2022	08/11/2022
13	1876	10	09/11/2022	15/11/2022
14	1877	1	09/11/2022	15/11/2022
15	2069	2	16/11/2022	22/11/2022	3384
16	2135	5	16/11/2022	22/11/2022	7050
17	2196	8	23/11/2022	29/11/2022	13536
18	2392	10	05/12/2022	18/12/2022	32430
19	2393	2	05/12/2022	18/12/2022	6768
20	2394	6	05/12/2022	18/12/2022	20304
21	2600	6	19/12/2022	03/01/2023	23688
22	2637	4	19/12/2022	03/01/2023	15792
23	2756	4	19/12/2022	03/01/2023	9024
24	2945	7	10/01/2023	13/01/2023
25	2959	6	10/01/2023	13/01/2023	5640
26	3030	3	16/01/2023	31/01/2023
27	3297	8	06/02/2023	10/02/2023	5076
Financial Year :2023-2024
Total No. Musteroll Issued :46       Total No. Musteroll Entered into System :46
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	498	10	14/05/2023	20/05/2023	4545
2	499	4	14/05/2023	20/05/2023	3636
3	656	10	21/05/2023	27/05/2023	10302
4	657	3	21/05/2023	27/05/2023	2424
5	817	1	29/05/2023	04/06/2023	1818
6	1071	1	06/06/2023	13/06/2023	2121
7	1462	10	05/07/2023	11/07/2023	909
8	1463	8	05/07/2023	11/07/2023	909
9	1633	10	13/07/2023	19/07/2023	2121
10	1634	7	13/07/2023	19/07/2023	2121
11	1900	10	26/07/2023	01/08/2023	19392
12	1901	2	26/07/2023	01/08/2023	2424
13	1925	10	26/07/2023	01/08/2023	12120
14	1926	10	26/07/2023	01/08/2023	12120
15	1927	3	26/07/2023	01/08/2023	3636
16	2122	9	04/08/2023	08/08/2023	10908
17	2334	10	14/08/2023	20/08/2023	21210
18	2335	6	14/08/2023	20/08/2023	12726
19	2547	10	21/08/2023	27/08/2023	16362
20	2548	7	21/08/2023	27/08/2023	12423
21	2690	10	28/08/2023	30/08/2023	6060
22	2691	3	28/08/2023	30/08/2023	1818
23	2692	4	28/08/2023	30/08/2023	2424
24	2755	3	31/08/2023	06/09/2023	4545
25	2756	10	31/08/2023	06/09/2023	13938
26	2757	1	31/08/2023	06/09/2023	1515
27	3019	10	14/09/2023	21/09/2023	21210
28	3020	10	14/09/2023	21/09/2023	21210
29	3021	4	14/09/2023	21/09/2023	8484
30	3156	4	23/09/2023	30/09/2023	6363
31	3259	10	23/09/2023	30/09/2023	6363
32	3260	1	23/09/2023	30/09/2023	606
33	3446	10	15/10/2023	21/10/2023	7878
34	3447	5	15/10/2023	21/10/2023	1515
35	3624	10	25/10/2023	01/11/2023	16968
36	3625	4	25/10/2023	01/11/2023	8484
37	3700	10	02/11/2023	08/11/2023	6060
38	3824	10	14/11/2023	21/11/2023	12423
39	3825	7	14/11/2023	21/11/2023	5454
40	3915	10	23/11/2023	30/11/2023	4545
41	3916	3	23/11/2023	30/11/2023	1515
42	4079	10	06/12/2023	13/12/2023	1515
43	4080	1	06/12/2023	13/12/2023
44	4474	9	10/01/2024	17/01/2024
45	4575	10	19/01/2024	26/01/2024
46	4683	8	29/01/2024	02/02/2024

Report Completed