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 :HOSHIARPUR			Block :DASUYA			Gram Panchayat :DADIAL
Work Name :- New Plantation Work in Hilly Area (Dadial)(2607001035/DP/128574)
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
228	21/04/2022	0.00019	1.268	1.26819	6.769	6	1277.,,,	11/05/2022	20.35

Financial Year :2022-2023
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :33
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	1192	10	03/08/2022	15/08/2022	23124
2	1264	10	16/08/2022	30/08/2022	31584
3	1265	9	16/08/2022	30/08/2022	32994
4	1415	10	01/09/2022	15/09/2022	36660
5	1416	7	01/09/2022	15/09/2022	25380
6	1544	1	01/09/2022	15/09/2022	3384
7	1652	6	16/09/2022	30/09/2022	21714
8	1786	10	01/10/2022	15/10/2022	36660
9	1787	9	01/10/2022	15/10/2022	32148
10	1932	8	17/10/2022	30/10/2022	21996
11	2013	9	17/10/2022	30/10/2022	27918
12	2057	5	01/11/2022	15/11/2022	18330
13	2139	2	01/11/2022	15/11/2022	5922
14	2267	5	16/11/2022	29/11/2022	13254
15	2289	3	16/11/2022	29/11/2022	8178
16	2345	10	01/12/2022	15/12/2022	31020
17	2346	8	01/12/2022	15/12/2022	25380
18	2348	1	01/12/2022	15/12/2022	3384
19	2618	8	16/12/2022	30/12/2022	26226
20	2790	10	05/01/2023	15/01/2023	11562
21	2791	9	05/01/2023	15/01/2023	9024
22	2873	10	17/01/2023	30/01/2023	24816
23	2874	9	17/01/2023	30/01/2023	10152
24	2968	10	02/02/2023	15/02/2023	32994
25	2969	8	02/02/2023	15/02/2023	26790
26	2970	1	02/02/2023	15/02/2023	3384
27	3280	10	17/02/2023	28/02/2023	28200
28	3281	8	17/02/2023	28/02/2023	22560
29	3380	10	01/03/2023	15/03/2023	34404
30	3381	4	01/03/2023	15/03/2023	14100
31	3442	1	01/03/2023	15/03/2023	2820
32	3513	10	16/03/2023	30/03/2023	36660
33	3514	9	16/03/2023	30/03/2023	31302
Financial Year :2023-2024
Total No. Musteroll Issued :50       Total No. Musteroll Entered into System :45
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	10	01/04/2023	15/04/2023	39087
2	5	9	01/04/2023	15/04/2023	34542
3	237	1	21/04/2023	30/04/2023	2424
4	333	10	04/05/2023	15/05/2023	29088
5	334	9	04/05/2023	15/05/2023	21816
6	447	10	16/05/2023	30/05/2023	35754
7	448	10	16/05/2023	30/05/2023	35451
8	449	1	16/05/2023	30/05/2023	3939
9	854	5	16/06/2023	30/06/2023	13332
10	938	10	01/07/2023	15/07/2023	36057
11	939	10	01/07/2023	15/07/2023	35148
12	940	10	01/07/2023	15/07/2023	34239
13	941	6	01/07/2023	15/07/2023	21210
14	986	1	01/07/2023	15/07/2023	3636
15	1136	10	17/07/2023	30/07/2023	28482
16	1137	10	17/07/2023	30/07/2023	32118
17	1138	10	17/07/2023	30/07/2023	24543
18	1139	10	17/07/2023	30/07/2023	32724
19	1140	7	17/07/2023	30/07/2023	23028
20	1229	3	17/07/2023	30/07/2023	7878
21	1283	10	01/08/2023	15/08/2023	34239
22	1284	10	01/08/2023	15/08/2023	34542
23	1285	10	01/08/2023	15/08/2023	29088
24	1286	10	01/08/2023	15/08/2023	30603
25	1287	9	01/08/2023	15/08/2023	32421
26	1542	10	16/08/2023	30/08/2023	36663
27	1543	8	16/08/2023	30/08/2023	29694
28	1547	4	16/08/2023	30/08/2023	15756
29	1825	8	16/09/2023	30/09/2023	26664
30	2006	10	04/10/2023	15/10/2023	21513
31	2007	6	04/10/2023	15/10/2023	7878
32	2015	1	04/10/2023	15/10/2023	3030
33	2335	10	02/11/2023	15/11/2023	33027
34	2406	10	16/11/2023	30/11/2023	38481
35	2407	4	16/11/2023	30/11/2023	13029
36	2828	10	16/01/2024	30/01/2024	39390
37	2897	10	01/02/2024	15/02/2024	31512
38	2898	5	01/02/2024	15/02/2024	18180
39	2958	10	16/02/2024	29/02/2024	34239
40	2959	10	16/02/2024	29/02/2024	26967
41	2960	6	16/02/2024	29/02/2024	18180
42	2963	1	16/02/2024	29/02/2024	3333
43	3030	10	01/03/2024	15/03/2024	31815
44	3031	10	01/03/2024	15/03/2024	29088
45	3032	8	01/03/2024	15/03/2024	26664

Report Completed