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 :KAHNUWAN			Gram Panchayat :RAUWAL
Work Name :- Amrit Sarovar Project Rauwal(2601008092/WC/9989001868)
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
5069	24/06/2022	0.00015	3.08	3.08015	100	2	5069	24/06/2022	17.73

Financial Year :2022-2023
Total No. Musteroll Issued :50       Total No. Musteroll Entered into System :50
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	819	9	04/07/2022	10/07/2022	17766
2	820	10	04/07/2022	10/07/2022	19740
3	821	3	04/07/2022	10/07/2022	5922
4	979	9	15/07/2022	21/07/2022	17766
5	980	10	15/07/2022	21/07/2022	19740
6	981	1	15/07/2022	21/07/2022	1974
7	1181	10	16/08/2022	26/08/2022	27918
8	1182	9	27/08/2022	05/09/2022	12690
9	1305	7	27/08/2022	05/09/2022	15792
10	1496	10	06/09/2022	08/09/2022
11	1497	10	06/09/2022	08/09/2022
12	1498	2	06/09/2022	08/09/2022
13	1549	10	09/09/2022	15/09/2022	19740
14	1550	6	09/09/2022	15/09/2022	11844
15	1697	9	16/09/2022	23/09/2022	20304
16	1698	4	16/09/2022	23/09/2022	9024
17	1788	10	27/09/2022	04/10/2022	22560
18	1789	1	27/09/2022	04/10/2022	2256
19	1790	10	05/10/2022	13/10/2022	21996
20	1791	1	05/10/2022	13/10/2022	2538
21	2002	6	05/10/2022	13/10/2022	10152
22	2048	10	14/10/2022	21/10/2022
23	2049	5	14/10/2022	21/10/2022
24	2166	6	14/10/2022	21/10/2022
25	2167	10	22/10/2022	26/10/2022	14100
26	2168	5	22/10/2022	26/10/2022	7050
27	2210	10	27/10/2022	03/11/2022	22560
28	2211	5	27/10/2022	03/11/2022	11280
29	2212	10	04/11/2022	11/11/2022	22560
30	2213	5	04/11/2022	11/11/2022	11280
31	2478	8	14/11/2022	19/11/2022	13536
32	2479	5	14/11/2022	19/11/2022	8460
33	2480	9	20/11/2022	29/11/2022	25380
34	2481	4	20/11/2022	29/11/2022	11280
35	2868	10	07/12/2022	13/12/2022	19740
36	2869	1	07/12/2022	13/12/2022	1974
37	2870	4	14/12/2022	22/12/2022	10152
38	3001	7	14/12/2022	22/12/2022	9870
39	3002	1	14/12/2022	22/12/2022	1410
40	3003	7	23/12/2022	25/12/2022	5922
41	3004	1	23/12/2022	25/12/2022	846
42	3099	7	26/12/2022	05/01/2023	19176
43	3755	10	21/02/2023	03/03/2023
44	3756	2	21/02/2023	03/03/2023
45	3807	10	07/03/2023	22/03/2023
46	3808	10	07/03/2023	22/03/2023
47	3809	10	07/03/2023	22/03/2023
48	3810	10	07/03/2023	22/03/2023
49	3811	10	07/03/2023	22/03/2023
50	3812	4	07/03/2023	22/03/2023
Financial Year :2023-2024
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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	93	9	20/04/2023	27/04/2023	2121
2	106	10	20/04/2023	27/04/2023	5151
3	835	8	08/06/2023	15/06/2023	6969
4	836	2	08/06/2023	15/06/2023	1515
5	974	10	16/06/2023	24/06/2023
6	975	10	25/06/2023	01/07/2023
7	1231	10	04/07/2023	11/07/2023
8	1232	3	04/07/2023	11/07/2023
9	1233	10	12/07/2023	19/07/2023
10	1234	3	12/07/2023	19/07/2023
11	1671	8	28/07/2023	04/08/2023	9696
12	1672	9	05/08/2023	12/08/2023
13	2066	9	22/08/2023	29/08/2023
14	2191	8	04/09/2023	09/09/2023
15	2310	9	12/09/2023	20/09/2023	10908
16	2311	2	12/09/2023	20/09/2023	2424
17	2502	10	23/09/2023	30/09/2023
18	2503	4	23/09/2023	30/09/2023
19	2617	10	01/10/2023	09/10/2023
20	2618	2	01/10/2023	09/10/2023
21	2738	9	15/10/2023	22/10/2023	9696
22	2861	10	23/10/2023	30/10/2023
23	2999	10	31/10/2023	08/11/2023
24	3000	5	31/10/2023	08/11/2023

Report Completed