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 :PUNJAB
District :GURDASPUR			Block :KAHNUWAN			Gram Panchayat :KAHNUWAN
Work Name :- EF Work on shamshanghat land kahnuwan (2601008009/LD/9989037759)
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
2601008/2022-2023/27987/TS	20/12/2022	3.0726781	0.2237707	3.2964488	1.0896	3	2601008/2022-2023/27987/AS	27/12/2022	3.29647

Financial Year :2022-2023
Total No. Musteroll Issued :17       Total No. Musteroll Entered into System :17
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	3313	9	11/01/2023	20/01/2023	18330
2	3314	3	11/01/2023	20/01/2023
3	3315	10	21/01/2023	27/01/2023	16638
4	3316	3	21/01/2023	27/01/2023
5	3627	10	31/01/2023	10/02/2023
6	3628	7	31/01/2023	10/02/2023
7	3629	10	11/02/2023	21/02/2023
8	3630	7	11/02/2023	21/02/2023
9	3764	10	04/03/2023	17/03/2023
10	3765	10	04/03/2023	17/03/2023
11	3766	10	04/03/2023	17/03/2023
12	3767	2	04/03/2023	17/03/2023
13	3870	10	25/03/2023	31/03/2023
14	3871	10	25/03/2023	31/03/2023
15	3872	10	25/03/2023	31/03/2023
16	3873	10	25/03/2023	31/03/2023
17	3874	10	25/03/2023	31/03/2023
Financial Year :2023-2024
Total No. Musteroll Issued :49       Total No. Musteroll Entered into System :49
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	70	10	12/04/2023	19/04/2023
2	71	1	12/04/2023	19/04/2023
3	98	10	20/04/2023	27/04/2023	1515
4	99	6	20/04/2023	27/04/2023	1515
5	199	10	28/04/2023	05/05/2023
6	200	10	28/04/2023	05/05/2023
7	201	10	28/04/2023	05/05/2023
8	202	10	28/04/2023	05/05/2023
9	203	10	28/04/2023	05/05/2023
10	204	10	28/04/2023	05/05/2023
11	205	10	28/04/2023	05/05/2023
12	206	1	28/04/2023	05/05/2023
13	277	10	06/05/2023	12/05/2023	9090
14	278	8	06/05/2023	12/05/2023	3636
15	279	10	06/05/2023	12/05/2023
16	280	3	06/05/2023	12/05/2023
17	383	10	15/05/2023	21/05/2023	9393
18	384	4	15/05/2023	21/05/2023	1818
19	385	10	22/05/2023	30/05/2023	13635
20	386	6	22/05/2023	30/05/2023	8181
21	725	10	31/05/2023	07/06/2023	12423
22	726	3	31/05/2023	07/06/2023	6363
23	727	10	08/06/2023	17/06/2023	12726
24	728	3	08/06/2023	17/06/2023	6363
25	995	10	19/06/2023	26/06/2023	9696
26	996	6	19/06/2023	26/06/2023	9696
27	997	10	27/06/2023	04/07/2023	14544
28	998	2	27/06/2023	04/07/2023	4848
29	1243	10	05/07/2023	12/07/2023	16059
30	1244	9	05/07/2023	12/07/2023	11817
31	1245	10	13/07/2023	20/07/2023	15150
32	1246	2	13/07/2023	20/07/2023	4242
33	1408	7	13/07/2023	20/07/2023	6363
34	1570	10	22/07/2023	28/07/2023	17271
35	1571	7	22/07/2023	28/07/2023	6363
36	1572	10	29/07/2023	06/08/2023	13332
37	1573	7	29/07/2023	06/08/2023	5454
38	1837	10	07/08/2023	14/08/2023
39	1838	6	07/08/2023	14/08/2023
40	1839	10	15/08/2023	22/08/2023
41	1840	5	15/08/2023	22/08/2023
42	2049	10	23/08/2023	30/08/2023	3333
43	2050	2	23/08/2023	30/08/2023
44	2051	9	31/08/2023	07/09/2023
45	2075	7	23/08/2023	30/08/2023	1818
46	2199	10	31/08/2023	07/09/2023
47	2200	1	31/08/2023	07/09/2023
48	3974	6	25/01/2024	25/01/2024
49	3975	6	26/01/2024	28/01/2024
Financial Year :2024-2025
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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	61	10	22/04/2024	02/05/2024
2	62	3	22/04/2024	02/05/2024

Report Completed