Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 24, 2024
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Work Status
State :PUNJAB
District :HOSHIARPUR Block :DASUYA Gram Panchayat :BADLA
Work Name :- Plantation in HILLY In Dasuya Forest badla (2023-24)(2607001006/DP/138940)
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
926 badla 22/05/2023 0.0001 1.4115 1.4116 3.384 3 2038 badla 07/06/2023 11.6675


Financial Year :2023-2024
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :26
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
16/09/2023
30/09/2023
18786
 
 
 
 
2
6
16/09/2023
30/09/2023
13938
 
 
 
 
3
10
04/10/2023
15/10/2023
29391
 
 
 
 
4
2
04/10/2023
15/10/2023
6060
 
 
 
 
5
10
17/10/2023
31/10/2023
35451
 
 
 
 
6
6
17/10/2023
31/10/2023
18180
 
 
 
 
7
6
02/11/2023
15/11/2023
21816
 
 
 
 
8
1
16/11/2023
30/11/2023
3939
 
 
 
 
9
10
16/11/2023
30/11/2023
31815
 
 
 
 
10
10
01/12/2023
15/12/2023
37269
 
 
 
 
11
5
01/12/2023
15/12/2023
19089
 
 
 
 
12
10
16/12/2023
30/12/2023
33936
 
 
 
 
13
10
02/01/2024
15/01/2024
32421
 
 
 
 
14
7
02/01/2024
15/01/2024
25452
 
 
 
 
15
9
16/01/2024
30/01/2024
32118
 
 
 
 
16
10
01/02/2024
15/02/2024
33936
 
 
 
 
17
3
01/02/2024
15/02/2024
11514
 
 
 
 
18
1
01/02/2024
15/02/2024
1818
 
 
 
 
19
10
16/02/2024
29/02/2024
25149
 
 
 
 
20
3
16/02/2024
29/02/2024
7272
 
 
 
 
21
10
01/03/2024
15/03/2024
31512
 
 
 
 
22
5
01/03/2024
15/03/2024
19392
 
 
 
 
23
1
01/03/2024
15/03/2024
3939
 
 
 
 
24
10
16/03/2024
30/03/2024
37269
 
 
 
 
25
8
16/03/2024
30/03/2024
29997
 
 
 
 
26
1
16/03/2024
30/03/2024
3939
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :5       Total No. Musteroll Entered into System :5
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
01/04/2024
15/04/2024
37674
 
 
 
 
2
5
16/04/2024
30/04/2024
19320
 
 
 
 
3
6
16/05/2024
30/05/2024
25116
 
 
 
 
4
5
03/06/2024
15/06/2024
19320
 
 
 
 
5
8
16/06/2024
30/06/2024
 
 
 
 
 
Report Completed