Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Work Status
State :ਪੰਜਾਬ
District :AMRITSAR Block :RAYYA-6 Gram Panchayat :JAMALPUR
Work Name :- PARK (JAMALPUR)2017-18(2602006041/LD/44087)(2602006041/LD/75125)
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
119(2017-18 21/08/2017 4 0 4 0.42 5 590.. 24/08/2017 4


Financial Year :2022-2023
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
10
30/01/2023
05/02/2023
11844
 
 
 
 
2
10
30/01/2023
05/02/2023
11844
 
 
 
 
3
10
06/02/2023
12/02/2023
 
 
 
 
4
9
06/02/2023
12/02/2023
 
 
 
 
5
10
13/02/2023
19/02/2023
 
 
 
 
6
7
13/02/2023
19/02/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :34       Total No. Musteroll Entered into System :34
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
07/11/2023
11/11/2023
15150
 
 
 
 
2
7
07/11/2023
11/11/2023
5757
 
 
 
 
3
10
15/11/2023
21/11/2023
1818
 
 
 
 
4
10
15/11/2023
21/11/2023
2727
 
 
 
 
5
2
15/11/2023
21/11/2023
606
 
 
 
 
6
10
22/11/2023
28/11/2023
6060
 
 
 
 
7
10
22/11/2023
28/11/2023
6060
 
 
 
 
8
2
22/11/2023
28/11/2023
606
 
 
 
 
9
10
30/11/2023
06/12/2023
6060
 
 
 
 
10
10
30/11/2023
06/12/2023
2424
 
 
 
 
11
2
30/11/2023
06/12/2023
3030
 
 
 
 
12
10
07/12/2023
13/12/2023
21210
 
 
 
 
13
10
07/12/2023
13/12/2023
21210
 
 
 
 
14
10
08/01/2024
14/01/2024
 
 
 
 
15
7
08/01/2024
14/01/2024
 
 
 
 
16
10
17/01/2024
18/01/2024
 
 
 
 
17
8
17/01/2024
18/01/2024
 
 
 
 
18
10
23/01/2024
30/01/2024
 
 
 
 
19
10
02/02/2024
03/02/2024
 
 
 
 
20
8
02/02/2024
03/02/2024
 
 
 
 
21
10
06/02/2024
12/02/2024
 
 
 
 
22
8
06/02/2024
12/02/2024
 
 
 
 
23
10
14/02/2024
20/02/2024
 
 
 
 
24
8
14/02/2024
20/02/2024
 
 
 
 
25
8
22/02/2024
27/02/2024
12120
 
 
 
 
26
3
22/02/2024
27/02/2024
5454
 
 
 
 
27
10
04/03/2024
10/03/2024
 
 
 
 
28
7
04/03/2024
10/03/2024
 
 
 
 
29
10
11/03/2024
17/03/2024
 
 
 
 
30
10
11/03/2024
17/03/2024
 
 
 
 
31
10
11/03/2024
17/03/2024
 
 
 
 
32
10
11/03/2024
17/03/2024
 
 
 
 
33
10
18/03/2024
24/03/2024
 
 
 
 
34
7
18/03/2024
24/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
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
02/09/2024
08/09/2024
22218
 
 
 
 
2
10
02/09/2024
08/09/2024
18032
 
 
 
 
3
6
02/09/2024
08/09/2024
12236
 
 
 
 
4
4
02/09/2024
08/09/2024
4830
 
 
 
 
5
10
09/09/2024
15/09/2024
21252
 
 
 
 
6
10
09/09/2024
15/09/2024
19642
 
 
 
 
7
9
09/09/2024
15/09/2024
18354
 
 
 
 
8
8
09/09/2024
15/09/2024
15456
 
 
 
 
9
4
09/09/2024
15/09/2024
9016
 
 
 
 
10
10
16/09/2024
22/09/2024
20608
 
 
 
 
11
10
16/09/2024
22/09/2024
21896
 
 
 
 
12
10
16/09/2024
22/09/2024
18998
 
 
 
 
13
6
16/09/2024
22/09/2024
10948
 
 
 
 
14
9
16/09/2024
22/09/2024
16422
 
 
 
 
15
10
23/09/2024
30/09/2024
 
 
 
 
16
10
23/09/2024
30/09/2024
 
 
 
 
17
10
23/09/2024
30/09/2024
 
 
 
 
18
10
23/09/2024
30/09/2024
 
 
 
 
19
4
23/09/2024
30/09/2024
 
 
 
 
 
Report Completed