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 :GARHSHANKAR Gram Panchayat :KAKRAN
Work Name :- Construction of sanja jal talab in village kukran(2022-23)(2607008125/WH/9989023517)
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
520 16/11/2022 0.0002 0.04 0.0402 7.117 3 4186 08/12/2022 20.1


Financial Year :2022-2023
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
06/02/2023
15/02/2023
11562
 
 
 
 
2
10
06/02/2023
15/02/2023
14664
 
 
 
 
3
6
06/02/2023
15/02/2023
11844
 
 
 
 
4
10
16/02/2023
27/02/2023
21714
 
 
 
 
5
10
16/02/2023
27/02/2023
19176
 
 
 
 
6
9
16/02/2023
27/02/2023
20304
 
 
 
 
7
8
01/03/2023
15/03/2023
24252
 
 
 
 
8
6
01/03/2023
15/03/2023
13254
 
 
 
 
9
10
17/03/2023
30/03/2023
23406
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :49       Total No. Musteroll Entered into System :49
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
02/06/2023
15/06/2023
19392
 
 
 
 
2
4
02/06/2023
15/06/2023
6363
 
 
 
 
3
10
02/06/2023
15/06/2023
12726
 
 
 
 
4
5
02/06/2023
15/06/2023
7575
 
 
 
 
5
10
02/06/2023
15/06/2023
14847
 
 
 
 
6
3
02/06/2023
15/06/2023
3636
 
 
 
 
7
10
16/06/2023
30/06/2023
37269
 
 
 
 
8
8
16/06/2023
30/06/2023
30603
 
 
 
 
9
10
16/06/2023
30/06/2023
31815
 
 
 
 
10
10
16/06/2023
30/06/2023
28785
 
 
 
 
11
5
16/06/2023
30/06/2023
11211
 
 
 
 
12
10
01/07/2023
15/07/2023
22725
 
 
 
 
13
10
01/07/2023
15/07/2023
25452
 
 
 
 
14
5
01/07/2023
15/07/2023
15453
 
 
 
 
15
10
12/09/2023
15/09/2023
7878
 
 
 
 
16
4
12/09/2023
15/09/2023
2121
 
 
 
 
17
10
16/09/2023
30/09/2023
24846
 
 
 
 
18
10
16/09/2023
30/09/2023
27573
 
 
 
 
19
1
16/09/2023
30/09/2023
3333
 
 
 
 
20
10
16/09/2023
30/09/2023
16362
 
 
 
 
21
2
16/09/2023
30/09/2023
4545
 
 
 
 
22
10
02/10/2023
15/10/2023
26664
 
 
 
 
23
10
02/10/2023
15/10/2023
33330
 
 
 
 
24
10
02/10/2023
15/10/2023
33027
 
 
 
 
25
1
02/10/2023
15/10/2023
3636
 
 
 
 
26
10
17/10/2023
30/10/2023
32724
 
 
 
 
27
10
17/10/2023
30/10/2023
31209
 
 
 
 
28
4
17/10/2023
30/10/2023
9999
 
 
 
 
29
10
01/11/2023
15/11/2023
31512
 
 
 
 
30
10
01/11/2023
15/11/2023
34239
 
 
 
 
31
10
16/11/2023
30/11/2023
29694
 
 
 
 
32
5
16/11/2023
30/11/2023
15453
 
 
 
 
33
10
01/12/2023
15/12/2023
30906
 
 
 
 
34
5
01/12/2023
15/12/2023
15150
 
 
 
 
35
9
16/12/2023
30/12/2023
32118
 
 
 
 
36
7
16/12/2023
30/12/2023
25755
 
 
 
 
37
10
01/01/2024
15/01/2024
32724
 
 
 
 
38
6
01/01/2024
15/01/2024
19089
 
 
 
 
39
10
16/01/2024
30/01/2024
32421
 
 
 
 
40
2
16/01/2024
30/01/2024
3636
 
 
 
 
41
6
16/01/2024
30/01/2024
21816
 
 
 
 
42
10
16/02/2024
29/02/2024
26058
 
 
 
 
43
10
16/02/2024
29/02/2024
26361
 
 
 
 
44
2
16/02/2024
29/02/2024
7272
 
 
 
 
45
10
01/03/2024
15/03/2024
28179
 
 
 
 
46
10
01/03/2024
15/03/2024
14847
 
 
 
 
47
3
01/03/2024
15/03/2024
9090
 
 
 
 
48
10
16/03/2024
30/03/2024
18786
 
 
 
 
49
9
16/03/2024
30/03/2024
21210
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
03/04/2024
15/04/2024
33810
 
 
 
 
2
10
03/04/2024
15/04/2024
34776
 
 
 
 
3
1
03/04/2024
15/04/2024
3542
 
 
 
 
4
10
19/04/2024
30/04/2024
30268
 
 
 
 
5
9
19/04/2024
30/04/2024
28980
 
 
 
 
6
10
16/05/2024
30/05/2024
40250
 
 
 
 
7
5
16/05/2024
30/05/2024
18032
 
 
 
 
8
8
16/05/2024
30/05/2024
33488
 
 
 
 
9
10
03/06/2024
15/06/2024
36708
 
 
 
 
10
6
03/06/2024
15/06/2024
23184
 
 
 
 
11
10
16/07/2024
30/07/2024
40250
 
 
 
 
12
4
16/07/2024
30/07/2024
12880
 
 
 
 
13
10
01/08/2024
15/08/2024
35420
 
 
 
 
14
5
01/08/2024
15/08/2024
19964
 
 
 
 
15
10
01/09/2024
15/09/2024
30268
 
 
 
 
16
8
01/09/2024
15/09/2024
21574
 
 
 
 
17
10
16/09/2024
30/09/2024
 
 
 
 
18
6
16/09/2024
30/09/2024
 
 
 
 
 
Report Completed