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 :NEKNAMA SANSO
Work Name :- Plantation in hilly area(neknama DFO)(2607001097/DP/119980)
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 1.1 1.10019 10.5 6 12908e 15/06/2021 20.0111


Financial Year :2021-2022
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
19
01/09/2021
15/09/2021
48420
 
 
 
 
2
1
01/09/2021
15/09/2021
2152
 
 
 
 
3
32
16/09/2021
30/09/2021
107331
 
 
 
 
4
30
01/10/2021
15/10/2021
100606
 
 
 
 
5
15
01/10/2021
15/10/2021
52455
 
 
 
 
6
37
16/10/2021
30/10/2021
124009
 
 
 
 
7
43
01/11/2021
15/11/2021
138535
 
 
 
 
8
35
16/11/2021
30/11/2021
110828
 
 
 
 
9
35
01/12/2021
15/12/2021
104910
 
 
 
 
10
44
17/12/2021
30/12/2021
136383
 
 
 
 
11
39
01/01/2022
15/01/2022
95764
 
 
 
 
12
29
17/01/2022
31/01/2022
85004
 
 
 
 
13
31
01/02/2022
15/02/2022
90384
 
 
 
 
14
10
16/02/2022
28/02/2022
29590
 
 
 
 
15
10
16/02/2022
28/02/2022
26900
 
 
 
 
16
10
16/02/2022
28/02/2022
26900
 
 
 
 
17
1
16/02/2022
28/02/2022
2959
 
 
 
 
18
10
01/03/2022
15/03/2022
29321
 
 
 
 
19
10
01/03/2022
15/03/2022
31742
 
 
 
 
20
10
01/03/2022
15/03/2022
29052
 
 
 
 
21
10
01/03/2022
15/03/2022
25017
 
 
 
 
22
10
01/03/2022
15/03/2022
30128
 
 
 
 
23
1
01/03/2022
15/03/2022
3497
 
 
 
 
24
6
01/03/2022
15/03/2022
12912
 
 
 
 
25
10
16/03/2022
28/03/2022
29590
 
 
 
 
26
10
16/03/2022
28/03/2022
29321
 
 
 
 
27
10
16/03/2022
28/03/2022
29321
 
 
 
 
28
6
16/03/2022
28/03/2022
17485
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :16       Total No. Musteroll Entered into System :16
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
01/04/2022
15/04/2022
36660
 
 
 
 
2
8
01/04/2022
15/04/2022
29328
 
 
 
 
3
10
16/04/2022
30/04/2022
36660
 
 
 
 
4
4
16/04/2022
30/04/2022
14664
 
 
 
 
5
10
02/05/2022
15/05/2022
33840
 
 
 
 
6
2
02/05/2022
15/05/2022
6768
 
 
 
 
7
10
16/05/2022
30/05/2022
36660
 
 
 
 
8
3
16/05/2022
30/05/2022
7332
 
 
 
 
9
10
01/06/2022
15/06/2022
36660
 
 
 
 
10
10
16/06/2022
30/06/2022
34968
 
 
 
 
11
10
02/07/2022
15/07/2022
32148
 
 
 
 
12
6
02/07/2022
15/07/2022
20022
 
 
 
 
13
10
01/08/2022
15/08/2022
 
 
 
 
14
3
01/08/2022
15/08/2022
10716
 
 
 
 
15
1
01/08/2022
15/08/2022
2820
 
 
 
 
16
8
16/08/2022
30/08/2022
 
 
 
 
 
Report Completed