Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, September 26, 2024
Back
Work Status
State :PUNJAB
District :HOSHIARPUR Block :DASUYA Gram Panchayat :GANGIA
Work Name :- Nursery raising(Gangian 1 lac plants Dfo(2607001047/DP/113304)
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
1046 23/07/2020 0.00018 3.78332 3.7835 4.65 12 10998 05/08/2020 21.5142


Financial Year :2020-2021
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
8
16/01/2021
30/01/2021
19725
 
 
 
 
2
4
16/01/2021
30/01/2021
11572
 
 
 
 
3
3
16/01/2021
30/01/2021
6312
 
 
 
 
4
13
01/02/2021
15/02/2021
37083
 
 
 
 
5
15
17/02/2021
28/02/2021
39976
 
 
 
 
6
7
02/03/2021
15/03/2021
19725
 
 
 
 
7
2
02/03/2021
15/03/2021
 
 
 
 
8
13
16/03/2021
28/03/2021
42080
 
 
 
 
9
1
16/03/2021
28/03/2021
3419
 
 
 
 
10
1
16/03/2021
28/03/2021
2630
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :30       Total No. Musteroll Entered into System :30
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
21
01/04/2021
15/04/2021
73437
 
 
 
 
2
1
01/04/2021
15/04/2021
3497
 
 
 
 
3
22
16/04/2021
30/04/2021
29321
 
 
 
 
4
1
16/04/2021
30/04/2021
1614
 
 
 
 
5
14
03/05/2021
15/05/2021
33894
 
 
 
 
6
4
03/05/2021
15/05/2021
4304
 
 
 
 
7
18
17/05/2021
31/05/2021
45461
 
 
 
 
8
14
01/06/2021
15/06/2021
40619
 
 
 
 
9
25
16/06/2021
30/06/2021
75589
 
 
 
 
10
19
01/07/2021
15/07/2021
58373
 
 
 
 
11
4
01/07/2021
15/07/2021
12912
 
 
 
 
12
26
14/08/2021
24/08/2021
74782
 
 
 
 
13
24
26/08/2021
09/09/2021
62946
 
 
 
 
14
22
10/09/2021
24/09/2021
57028
 
 
 
 
15
1
10/09/2021
24/09/2021
2959
 
 
 
 
16
22
27/09/2021
30/09/2021
22058
 
 
 
 
17
20
01/10/2021
15/10/2021
57297
 
 
 
 
18
1
01/10/2021
15/10/2021
3497
 
 
 
 
19
18
16/10/2021
30/10/2021
50572
 
 
 
 
20
20
01/11/2021
15/11/2021
64291
 
 
 
 
21
21
16/11/2021
30/11/2021
62946
 
 
 
 
22
13
01/12/2021
15/12/2021
40888
 
 
 
 
23
3
01/12/2021
15/12/2021
7263
 
 
 
 
24
15
16/12/2021
30/12/2021
37122
 
 
 
 
25
13
01/01/2022
15/01/2022
34701
 
 
 
 
26
9
17/01/2022
31/01/2022
30128
 
 
 
 
27
10
01/02/2022
15/02/2022
30666
 
 
 
 
28
6
17/02/2022
28/02/2022
19368
 
 
 
 
29
9
16/03/2022
28/03/2022
23134
 
 
 
 
30
1
16/03/2022
28/03/2022
2690
 
 
 
 
 
Financial Year :2022-2023
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
9
02/05/2022
15/05/2022
32994
 
 
 
 
2
8
16/05/2022
30/05/2022
17484
 
 
 
 
3
1
16/05/2022
30/05/2022
3666
 
 
 
 
4
9
01/06/2022
15/06/2022
25662
 
 
 
 
5
10
16/06/2022
30/06/2022
30174
 
 
 
 
6
1
16/06/2022
30/06/2022
3102
 
 
 
 
7
10
01/07/2022
15/07/2022
25662
 
 
 
 
8
1
01/07/2022
15/07/2022
3666
 
 
 
 
9
10
18/07/2022
30/07/2022
22278
 
 
 
 
10
2
18/07/2022
30/07/2022
5640
 
 
 
 
11
10
01/08/2022
15/08/2022
34968
 
 
 
 
12
2
01/08/2022
15/08/2022
4512
 
 
 
 
13
8
17/08/2022
30/08/2022
25662
 
 
 
 
14
10
01/09/2022
15/09/2022
32430
 
 
 
 
 
Report Completed