Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :PUNJAB
District :HOSHIARPUR Block :DASUYA Gram Panchayat :SAGRAN
Work Name :- New Plantation Work in Hilly Area (Sagran)(2607001120/DP/128578)
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 9.516 0.634 10.15 3.383 6 1277...,,, 11/05/2022 10.15


Financial Year :2022-2023
Total No. Musteroll Issued :32       Total No. Musteroll Entered into System :32
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
02/09/2022
15/09/2022
27072
 
 
 
 
2
7
02/09/2022
15/09/2022
15228
 
 
 
 
3
4
02/09/2022
15/09/2022
6768
 
 
 
 
4
10
16/09/2022
30/09/2022
27072
 
 
 
 
5
10
16/09/2022
30/09/2022
29610
 
 
 
 
6
1
16/09/2022
30/09/2022
 
 
 
 
7
10
01/10/2022
15/10/2022
34686
 
 
 
 
8
5
01/10/2022
15/10/2022
16074
 
 
 
 
9
10
17/10/2022
30/10/2022
28482
 
 
 
 
10
7
17/10/2022
30/10/2022
23406
 
 
 
 
11
10
01/11/2022
15/11/2022
34404
 
 
 
 
12
5
01/11/2022
15/11/2022
5922
 
 
 
 
13
10
16/11/2022
29/11/2022
33558
 
 
 
 
14
4
16/11/2022
29/11/2022
12126
 
 
 
 
15
10
01/12/2022
15/12/2022
34122
 
 
 
 
16
5
01/12/2022
15/12/2022
17766
 
 
 
 
17
1
01/12/2022
15/12/2022
3666
 
 
 
 
18
10
16/12/2022
30/12/2022
31302
 
 
 
 
19
10
16/12/2022
30/12/2022
35250
 
 
 
 
20
10
02/01/2023
15/01/2023
27354
 
 
 
 
21
4
02/01/2023
15/01/2023
11562
 
 
 
 
22
10
16/01/2023
30/01/2023
28200
 
 
 
 
23
2
16/01/2023
30/01/2023
2538
 
 
 
 
24
10
02/02/2023
15/02/2023
29610
 
 
 
 
25
1
02/02/2023
15/02/2023
2538
 
 
 
 
26
1
02/02/2023
15/02/2023
3384
 
 
 
 
27
10
17/02/2023
28/02/2023
21996
 
 
 
 
28
1
17/02/2023
28/02/2023
2256
 
 
 
 
29
10
01/03/2023
15/03/2023
27636
 
 
 
 
30
2
01/03/2023
15/03/2023
6204
 
 
 
 
31
10
16/03/2023
30/03/2023
27072
 
 
 
 
32
2
16/03/2023
30/03/2023
6486
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :20       Total No. Musteroll Entered into System :20
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
01/04/2023
15/04/2023
28179
 
 
 
 
2
3
01/04/2023
15/04/2023
6969
 
 
 
 
3
10
17/04/2023
30/04/2023
33330
 
 
 
 
4
3
17/04/2023
30/04/2023
8181
 
 
 
 
5
10
02/05/2023
15/05/2023
29391
 
 
 
 
6
5
02/05/2023
15/05/2023
16059
 
 
 
 
7
10
16/05/2023
30/05/2023
38178
 
 
 
 
8
4
16/05/2023
30/05/2023
10908
 
 
 
 
9
10
01/06/2023
15/06/2023
33633
 
 
 
 
10
4
01/06/2023
15/06/2023
15453
 
 
 
 
11
10
16/06/2023
30/06/2023
37875
 
 
 
 
12
5
16/06/2023
30/06/2023
17574
 
 
 
 
13
2
16/06/2023
30/06/2023
6969
 
 
 
 
14
10
03/07/2023
15/07/2023
34542
 
 
 
 
15
6
03/07/2023
15/07/2023
18786
 
 
 
 
16
10
17/07/2023
30/07/2023
 
 
 
 
17
3
17/07/2023
30/07/2023
 
 
 
 
18
2
17/07/2023
30/07/2023
 
 
 
 
19
10
02/08/2023
15/08/2023
 
 
 
 
20
5
02/08/2023
15/08/2023
 
 
 
 
 
Report Completed