Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :PUNJAB
District :HOSHIARPUR Block :TALWARA Gram Panchayat :BHOL BADMANIA
Work Name :- hilly area plantation(2607003026/DP/119287)
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
747 01/06/2021 0.00019 1.093 1.09319 0.428 1 12909-14ue 15/06/2021 20.0111


Financial Year :2021-2022
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
38
02/07/2021
16/07/2021
129389
 
 
 
 
2
50
02/09/2021
16/09/2021
171353
 
 
 
 
3
6
02/09/2021
16/09/2021
19368
 
 
 
 
4
51
20/09/2021
29/09/2021
106524
 
 
 
 
5
10
20/09/2021
29/09/2021
24210
 
 
 
 
6
34
06/10/2021
20/10/2021
103027
 
 
 
 
7
24
22/10/2021
28/10/2021
38736
 
 
 
 
8
11
18/11/2021
29/11/2021
26900
 
 
 
 
9
11
01/12/2021
15/12/2021
36853
 
 
 
 
10
13
01/12/2021
15/12/2021
31473
 
 
 
 
11
19
23/12/2021
30/12/2021
35777
 
 
 
 
12
19
01/01/2022
15/01/2022
53262
 
 
 
 
13
26
02/02/2022
16/02/2022
85004
 
 
 
 
14
10
07/03/2022
21/03/2022
30397
 
 
 
 
15
10
07/03/2022
21/03/2022
29052
 
 
 
 
16
4
07/03/2022
21/03/2022
10491
 
 
 
 
17
10
22/03/2022
28/03/2022
16140
 
 
 
 
18
10
22/03/2022
28/03/2022
14795
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :34       Total No. Musteroll Entered into System :32
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
05/05/2022
19/05/2022
36660
 
 
 
 
2
5
05/05/2022
19/05/2022
18330
 
 
 
 
3
10
21/05/2022
30/05/2022
22560
 
 
 
 
4
6
21/05/2022
30/05/2022
13536
 
 
 
 
5
10
02/06/2022
16/06/2022
36660
 
 
 
 
6
4
02/06/2022
16/06/2022
14664
 
 
 
 
7
9
02/06/2022
16/06/2022
29328
 
 
 
 
8
2
02/06/2022
16/06/2022
 
 
 
 
9
10
20/06/2022
28/06/2022
22560
 
 
 
 
10
9
20/06/2022
28/06/2022
20304
 
 
 
 
11
10
01/07/2022
15/07/2022
36660
 
 
 
 
12
5
01/07/2022
15/07/2022
18330
 
 
 
 
13
10
20/07/2022
29/07/2022
25380
 
 
 
 
14
9
20/07/2022
29/07/2022
22842
 
 
 
 
15
10
01/08/2022
15/08/2022
33840
 
 
 
 
16
9
01/08/2022
15/08/2022
30456
 
 
 
 
17
10
22/08/2022
30/08/2022
22560
 
 
 
 
18
4
22/08/2022
30/08/2022
7050
 
 
 
 
19
10
01/09/2022
15/09/2022
36660
 
 
 
 
20
7
01/09/2022
15/09/2022
21996
 
 
 
 
21
1
01/09/2022
15/09/2022
 
 
 
 
22
10
16/09/2022
29/09/2022
20868
 
 
 
 
23
8
16/09/2022
29/09/2022
26508
 
 
 
 
24
1
16/09/2022
29/09/2022
3384
 
 
 
 
25
6
03/10/2022
15/10/2022
18048
 
 
 
 
26
1
03/10/2022
15/10/2022
 
 
 
 
27
8
17/10/2022
29/10/2022
27072
 
 
 
 
28
10
02/02/2023
16/02/2023
36660
 
 
 
 
29
6
02/02/2023
16/02/2023
21996
 
 
 
 
30
6
22/02/2023
08/03/2023
21996
 
 
 
 
31
10
11/03/2023
25/03/2023
32430
 
 
 
 
32
8
11/03/2023
25/03/2023
25380
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
04/07/2023
18/07/2023
37875
 
 
 
 
2
10
04/07/2023
18/07/2023
39390
 
 
 
 
3
10
04/07/2023
18/07/2023
39390
 
 
 
 
4
10
19/07/2023
29/07/2023
30300
 
 
 
 
5
4
19/07/2023
29/07/2023
12120
 
 
 
 
 
Report Completed