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 :HOSHIARPUR-I Gram Panchayat :BAROTI
Work Name :- PLANTATION AT BAROTI FY 2023-24 (2607007018/DP/137515)
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
1516 BAROTI 12/07/2023 0.00018 7.84 7.84018 6.037 5 4064 BOT 28/07/2023 26.13


Financial Year :2023-2024
Total No. Musteroll Issued :33       Total No. Musteroll Entered into System :33
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
11/08/2023
25/08/2023
39390
 
 
 
 
2
10
11/08/2023
25/08/2023
39390
 
 
 
 
3
9
11/08/2023
25/08/2023
35451
 
 
 
 
4
10
01/09/2023
15/09/2023
36360
 
 
 
 
5
10
01/09/2023
15/09/2023
37875
 
 
 
 
6
10
01/09/2023
15/09/2023
39390
 
 
 
 
7
1
01/09/2023
15/09/2023
606
 
 
 
 
8
10
16/09/2023
30/09/2023
38178
 
 
 
 
9
10
16/09/2023
30/09/2023
35148
 
 
 
 
10
10
04/10/2023
18/10/2023
36057
 
 
 
 
11
10
04/10/2023
18/10/2023
35754
 
 
 
 
12
9
04/10/2023
18/10/2023
26967
 
 
 
 
13
10
21/10/2023
31/10/2023
26664
 
 
 
 
14
10
21/10/2023
31/10/2023
25452
 
 
 
 
15
10
02/11/2023
16/11/2023
29694
 
 
 
 
16
10
02/11/2023
16/11/2023
33027
 
 
 
 
17
10
18/11/2023
29/11/2023
20604
 
 
 
 
18
10
18/11/2023
29/11/2023
18180
 
 
 
 
19
10
18/11/2023
29/11/2023
24543
 
 
 
 
20
2
18/11/2023
29/11/2023
5151
 
 
 
 
21
10
02/12/2023
16/12/2023
28785
 
 
 
 
22
10
02/12/2023
16/12/2023
33330
 
 
 
 
23
8
02/12/2023
16/12/2023
29997
 
 
 
 
24
10
18/12/2023
28/12/2023
30300
 
 
 
 
25
6
18/12/2023
28/12/2023
17574
 
 
 
 
26
10
18/12/2023
28/12/2023
15453
 
 
 
 
27
10
03/01/2024
17/01/2024
36663
 
 
 
 
28
6
03/01/2024
17/01/2024
20907
 
 
 
 
29
10
19/01/2024
30/01/2024
26058
 
 
 
 
30
7
19/01/2024
30/01/2024
16968
 
 
 
 
31
10
03/02/2024
17/02/2024
37269
 
 
 
 
32
6
03/02/2024
17/02/2024
19695
 
 
 
 
33
10
20/02/2024
29/02/2024
27270
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :25
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
16/04/2024
34776
 
 
 
 
2
10
03/04/2024
16/04/2024
34776
 
 
 
 
3
10
17/04/2024
30/04/2024
34454
 
 
 
 
4
10
17/04/2024
30/04/2024
29302
 
 
 
 
5
1
17/04/2024
30/04/2024
3864
 
 
 
 
6
10
01/05/2024
15/05/2024
37030
 
 
 
 
7
1
01/05/2024
15/05/2024
2898
 
 
 
 
8
3
01/05/2024
15/05/2024
10626
 
 
 
 
9
10
16/05/2024
30/05/2024
28658
 
 
 
 
10
4
16/05/2024
30/05/2024
10304
 
 
 
 
11
6
08/06/2024
22/06/2024
25116
 
 
 
 
12
10
23/06/2024
30/06/2024
17066
 
 
 
 
13
3
23/06/2024
30/06/2024
5152
 
 
 
 
14
10
02/07/2024
16/07/2024
34454
 
 
 
 
15
10
02/07/2024
16/07/2024
36708
 
 
 
 
16
10
17/07/2024
30/07/2024
32200
 
 
 
 
17
10
17/07/2024
30/07/2024
32200
 
 
 
 
18
10
01/08/2024
15/08/2024
37352
 
 
 
 
19
2
01/08/2024
15/08/2024
8372
 
 
 
 
20
9
16/08/2024
30/08/2024
36386
 
 
 
 
21
5
16/08/2024
30/08/2024
18676
 
 
 
 
22
10
04/09/2024
18/09/2024
41216
 
 
 
 
23
1
04/09/2024
18/09/2024
4186
 
 
 
 
24
10
19/09/2024
30/09/2024
 
 
 
 
25
3
19/09/2024
30/09/2024
 
 
 
 
 
Report Completed