Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
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Work Status
State :ਪੰਜਾਬ
District :AMRITSAR Block :HARSHA CHHINA Gram Panchayat :JAGDEV KALAN
Work Name :- Forest Nursery work (JAGDEV KALAN)2022-23(2602016/DP/129510)
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
2333-2339 27/05/2022 8.99009 0.83501 9.8251 3.5 12 8132-HC 28/06/2022 9.8251


Financial Year :2022-2023
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
22/11/2022
06/12/2022
39480
 
 
 
 
2
8
22/11/2022
06/12/2022
31584
 
 
 
 
3
10
07/12/2022
21/12/2022
35532
 
 
 
 
4
8
07/12/2022
21/12/2022
31584
 
 
 
 
5
10
22/12/2022
06/01/2023
 
 
 
 
6
6
22/12/2022
06/01/2023
 
 
 
 
7
5
20/01/2023
30/01/2023
 
 
 
 
8
9
03/02/2023
13/02/2023
22842
 
 
 
 
9
4
03/02/2023
13/02/2023
10152
 
 
 
 
10
3
03/02/2023
13/02/2023
5076
 
 
 
 
11
10
02/03/2023
12/03/2023
19740
 
 
 
 
12
10
02/03/2023
12/03/2023
19740
 
 
 
 
13
1
02/03/2023
12/03/2023
1974
 
 
 
 
14
2
02/03/2023
12/03/2023
1128
 
 
 
 
15
1
02/03/2023
12/03/2023
564
 
 
 
 
16
10
13/03/2023
26/03/2023
 
 
 
 
17
7
13/03/2023
26/03/2023
 
 
 
 
18
1
13/03/2023
26/03/2023
 
 
 
 
19
10
28/03/2023
30/03/2023
 
 
 
 
20
2
28/03/2023
30/03/2023
 
 
 
 
21
5
28/03/2023
30/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :42       Total No. Musteroll Entered into System :42
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
7
11/04/2023
18/04/2023
5454
 
 
 
 
2
4
20/04/2023
30/04/2023
 
 
 
 
3
8
26/05/2023
02/06/2023
 
 
 
 
4
3
26/05/2023
02/06/2023
 
 
 
 
5
10
05/06/2023
12/06/2023
13029
 
 
 
 
6
1
05/06/2023
12/06/2023
1818
 
 
 
 
7
8
13/06/2023
20/06/2023
8484
 
 
 
 
8
1
13/06/2023
20/06/2023
909
 
 
 
 
9
4
13/06/2023
20/06/2023
8484
 
 
 
 
10
4
21/06/2023
26/06/2023
4848
 
 
 
 
11
2
26/09/2023
10/10/2023
 
 
 
 
12
10
16/10/2023
31/10/2023
37572
 
 
 
 
13
10
16/10/2023
31/10/2023
37875
 
 
 
 
14
5
16/10/2023
31/10/2023
18483
 
 
 
 
15
1
16/10/2023
31/10/2023
3333
 
 
 
 
16
1
16/10/2023
31/10/2023
4242
 
 
 
 
17
7
16/10/2023
31/10/2023
16968
 
 
 
 
18
10
01/11/2023
01/11/2023
2121
 
 
 
 
19
10
01/11/2023
01/11/2023
3030
 
 
 
 
20
8
01/11/2023
01/11/2023
2424
 
 
 
 
21
10
02/11/2023
16/11/2023
15453
 
 
 
 
22
10
02/11/2023
16/11/2023
 
 
 
 
23
10
02/11/2023
16/11/2023
8787
 
 
 
 
24
6
02/11/2023
16/11/2023
5454
 
 
 
 
25
7
02/11/2023
16/11/2023
 
 
 
 
26
1
02/11/2023
16/11/2023
606
 
 
 
 
27
1
02/11/2023
16/11/2023
 
 
 
 
28
5
02/11/2023
16/11/2023
 
 
 
 
29
10
17/11/2023
02/12/2023
37572
 
 
 
 
30
10
17/11/2023
02/12/2023
19089
 
 
 
 
31
10
17/11/2023
02/12/2023
4848
 
 
 
 
32
10
17/11/2023
02/12/2023
39693
 
 
 
 
33
1
17/11/2023
02/12/2023
4242
 
 
 
 
34
1
17/11/2023
02/12/2023
2121
 
 
 
 
35
6
13/12/2023
28/12/2023
13635
 
 
 
 
36
1
13/12/2023
28/12/2023
1818
 
 
 
 
37
3
13/12/2023
28/12/2023
5454
 
 
 
 
38
8
01/01/2024
16/01/2024
23028
 
 
 
 
39
3
01/01/2024
16/01/2024
9999
 
 
 
 
40
1
01/01/2024
16/01/2024
3333
 
 
 
 
41
10
18/01/2024
02/02/2024
 
 
 
 
42
1
18/01/2024
02/02/2024
 
 
 
 
 
Financial Year :2024-2025
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
10
03/05/2024
18/05/2024
46690
 
 
 
 
2
2
03/05/2024
18/05/2024
4186
 
 
 
 
3
7
03/05/2024
18/05/2024
10304
 
 
 
 
4
3
03/05/2024
18/05/2024
2254
 
 
 
 
5
10
20/05/2024
04/06/2024
36386
 
 
 
 
6
8
20/05/2024
04/06/2024
21574
 
 
 
 
7
7
20/05/2024
04/06/2024
16422
 
 
 
 
8
9
07/06/2024
22/06/2024
37996
 
 
 
 
9
8
24/06/2024
09/07/2024
31556
 
 
 
 
10
8
10/07/2024
20/07/2024
21896
 
 
 
 
11
9
23/07/2024
06/08/2024
28014
 
 
 
 
12
10
07/08/2024
22/08/2024
27692
 
 
 
 
13
8
27/08/2024
11/09/2024
27048
 
 
 
 
 
Report Completed