Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :PUNJAB
District :GURDASPUR Block :KAHNUWAN Gram Panchayat :RURA BUTAR
Work Name :- Play Ground work Rura Butter(2601008028/LD/9989037011)
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
8031 16/11/2022 5.4 4.22 9.62 11 2 8031 16/11/2022 9.62


Financial Year :2022-2023
Total No. Musteroll Issued :13       Total No. Musteroll Entered into System :13
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
4
17/11/2022
20/11/2022
4512
 
 
 
 
2
6
23/11/2022
29/11/2022
11844
 
 
 
 
3
6
30/11/2022
06/12/2022
11844
 
 
 
 
4
6
07/12/2022
16/12/2022
16920
 
 
 
 
5
10
11/01/2023
19/01/2023
7614
 
 
 
 
6
4
11/01/2023
19/01/2023
7614
 
 
 
 
7
10
20/01/2023
26/01/2023
5922
 
 
 
 
8
4
20/01/2023
26/01/2023
5922
 
 
 
 
9
5
28/01/2023
08/02/2023
16920
 
 
 
 
10
10
09/02/2023
19/02/2023
 
 
 
 
11
1
09/02/2023
19/02/2023
 
 
 
 
12
10
20/02/2023
04/03/2023
 
 
 
 
13
1
20/02/2023
04/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :31       Total No. Musteroll Entered into System :31
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
9
11/05/2023
18/05/2023
16968
 
 
 
 
2
1
11/05/2023
18/05/2023
2121
 
 
 
 
3
10
19/05/2023
26/05/2023
21210
 
 
 
 
4
4
19/05/2023
26/05/2023
3030
 
 
 
 
5
10
27/05/2023
03/06/2023
12120
 
 
 
 
6
4
27/05/2023
03/06/2023
3939
 
 
 
 
7
10
05/06/2023
12/06/2023
12120
 
 
 
 
8
3
05/06/2023
12/06/2023
3636
 
 
 
 
9
10
13/06/2023
20/06/2023
23634
 
 
 
 
10
3
13/06/2023
20/06/2023
7272
 
 
 
 
11
10
21/06/2023
28/06/2023
19998
 
 
 
 
12
4
21/06/2023
28/06/2023
8484
 
 
 
 
13
10
29/06/2023
04/07/2023
8484
 
 
 
 
14
3
29/06/2023
04/07/2023
2727
 
 
 
 
15
10
05/07/2023
14/07/2023
14544
 
 
 
 
16
3
05/07/2023
14/07/2023
4545
 
 
 
 
17
10
17/07/2023
23/07/2023
16968
 
 
 
 
18
2
17/07/2023
23/07/2023
3636
 
 
 
 
19
10
24/07/2023
01/08/2023
13938
 
 
 
 
20
2
24/07/2023
01/08/2023
3636
 
 
 
 
21
10
02/08/2023
09/08/2023
13332
 
 
 
 
22
9
10/08/2023
17/08/2023
2424
 
 
 
 
23
10
21/08/2023
28/08/2023
2424
 
 
 
 
24
10
29/08/2023
05/09/2023
13635
 
 
 
 
25
5
27/12/2023
04/01/2024
12120
 
 
 
 
26
5
05/01/2024
13/01/2024
9090
 
 
 
 
27
8
16/01/2024
29/01/2024
 
 
 
 
28
5
30/01/2024
06/02/2024
4545
 
 
 
 
29
5
07/02/2024
15/02/2024
10605
 
 
 
 
30
5
16/02/2024
24/02/2024
10302
 
 
 
 
31
5
14/03/2024
22/03/2024
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :3       Total No. Musteroll Entered into System :3
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
28/08/2024
08/09/2024
3542
 
 
 
 
2
10
13/09/2024
19/09/2024
17710
 
 
 
 
3
10
20/09/2024
26/09/2024
 
 
 
 
 
Report Completed