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 :PUNJAB
District :HOSHIARPUR Block :DASUYA Gram Panchayat :DADIAL
Work Name :- Dadial ( Nursery New 2022-23)(2607001035/DP/129726)
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
1227 11/05/2022 0.00011 2.7 2.70011 4.048 1 1227 11/05/2022 11.41


Financial Year :2022-2023
Total No. Musteroll Issued :19       Total No. Musteroll Entered into System :19
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
6
16/08/2022
30/08/2022
15228
 
 
 
 
2
7
01/09/2022
15/09/2022
20868
 
 
 
 
3
5
01/09/2022
15/09/2022
18048
 
 
 
 
4
1
01/09/2022
15/09/2022
3384
 
 
 
 
5
8
16/09/2022
30/09/2022
25098
 
 
 
 
6
6
17/10/2022
30/10/2022
18894
 
 
 
 
7
10
01/11/2022
15/11/2022
31020
 
 
 
 
8
2
01/11/2022
15/11/2022
6768
 
 
 
 
9
4
16/11/2022
29/11/2022
7896
 
 
 
 
10
3
01/12/2022
15/12/2022
7332
 
 
 
 
11
2
16/12/2022
30/12/2022
5922
 
 
 
 
12
1
16/12/2022
30/12/2022
 
 
 
 
13
5
05/01/2023
15/01/2023
10716
 
 
 
 
14
1
05/01/2023
15/01/2023
2538
 
 
 
 
15
6
17/01/2023
30/01/2023
10152
 
 
 
 
16
4
02/02/2023
15/02/2023
11844
 
 
 
 
17
5
17/02/2023
28/02/2023
14100
 
 
 
 
18
5
01/03/2023
15/03/2023
15792
 
 
 
 
19
7
16/03/2023
30/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :28       Total No. Musteroll Entered into System :28
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
01/04/2023
15/04/2023
23634
 
 
 
 
2
10
16/04/2023
30/04/2023
36057
 
 
 
 
3
6
16/04/2023
30/04/2023
21816
 
 
 
 
4
7
02/05/2023
15/05/2023
24240
 
 
 
 
5
3
02/05/2023
15/05/2023
9090
 
 
 
 
6
8
16/05/2023
30/05/2023
28785
 
 
 
 
7
10
01/06/2023
15/06/2023
34845
 
 
 
 
8
1
01/06/2023
15/06/2023
3636
 
 
 
 
9
5
16/06/2023
30/06/2023
18180
 
 
 
 
10
5
01/07/2023
15/07/2023
17877
 
 
 
 
11
4
17/07/2023
30/07/2023
12120
 
 
 
 
12
4
01/08/2023
15/08/2023
14544
 
 
 
 
13
5
16/08/2023
30/08/2023
19392
 
 
 
 
14
4
01/09/2023
15/09/2023
15150
 
 
 
 
15
3
16/09/2023
30/09/2023
11211
 
 
 
 
16
3
04/10/2023
15/10/2023
9090
 
 
 
 
17
2
18/10/2023
30/10/2023
6666
 
 
 
 
18
2
02/11/2023
15/11/2023
7272
 
 
 
 
19
3
16/11/2023
30/11/2023
11514
 
 
 
 
20
2
01/12/2023
15/12/2023
6666
 
 
 
 
21
2
18/12/2023
30/12/2023
7272
 
 
 
 
22
2
01/01/2024
15/01/2024
7878
 
 
 
 
23
3
16/01/2024
30/01/2024
11514
 
 
 
 
24
2
01/02/2024
15/02/2024
7878
 
 
 
 
25
1
16/02/2024
29/02/2024
3636
 
 
 
 
26
1
16/02/2024
29/02/2024
2424
 
 
 
 
27
2
01/03/2024
15/03/2024
7272
 
 
 
 
28
2
16/03/2024
30/03/2024
6363
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :14       Total No. Musteroll Entered into System :14
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
3
02/04/2024
15/04/2024
11592
 
 
 
 
2
4
17/04/2024
30/04/2024
15456
 
 
 
 
3
4
03/05/2024
15/05/2024
14168
 
 
 
 
4
2
17/05/2024
30/05/2024
6440
 
 
 
 
5
1
04/06/2024
15/06/2024
3542
 
 
 
 
6
2
04/06/2024
15/06/2024
7084
 
 
 
 
7
3
17/06/2024
30/06/2024
11270
 
 
 
 
8
3
01/07/2024
07/07/2024
5796
 
 
 
 
9
3
08/07/2024
15/07/2024
6762
 
 
 
 
10
3
16/07/2024
30/07/2024
11270
 
 
 
 
11
3
01/08/2024
15/08/2024
10304
 
 
 
 
12
3
16/08/2024
30/08/2024
11270
 
 
 
 
13
2
02/09/2024
15/09/2024
7084
 
 
 
 
14
2
16/09/2024
30/09/2024
 
 
 
 
 
Report Completed