Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 27, 2024
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Work Status
State :PUNJAB
District :HOSHIARPUR Block :TALWARA Gram Panchayat :BHOL BADMANIA
Work Name :- Plantation in Hilly Area-Bhol Badhmania(2607003026/DP/133493)
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 22/05/2023 0.0001 1.4115 1.4116 33.84 12 2038r 07/06/2023 11.6675


Financial Year :2023-2024
Total No. Musteroll Issued :24       Total No. Musteroll Entered into System :24
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
19/07/2023
29/07/2023
30300
 
 
 
 
2
5
19/07/2023
29/07/2023
15150
 
 
 
 
3
10
01/08/2023
15/08/2023
36360
 
 
 
 
4
10
01/08/2023
15/08/2023
36360
 
 
 
 
5
10
01/08/2023
15/08/2023
36360
 
 
 
 
6
7
01/08/2023
15/08/2023
25452
 
 
 
 
7
10
18/08/2023
31/08/2023
36360
 
 
 
 
8
10
18/08/2023
31/08/2023
36360
 
 
 
 
9
10
18/08/2023
31/08/2023
36360
 
 
 
 
10
10
18/08/2023
31/08/2023
36360
 
 
 
 
11
6
18/08/2023
31/08/2023
21816
 
 
 
 
12
10
05/09/2023
19/09/2023
39390
 
 
 
 
13
9
05/09/2023
19/09/2023
35451
 
 
 
 
14
10
06/10/2023
20/10/2023
33936
 
 
 
 
15
10
06/10/2023
20/10/2023
24846
 
 
 
 
16
6
06/10/2023
20/10/2023
22422
 
 
 
 
17
10
01/11/2023
15/11/2023
36663
 
 
 
 
18
10
01/11/2023
15/11/2023
38178
 
 
 
 
19
10
21/11/2023
29/11/2023
21210
 
 
 
 
20
10
21/11/2023
29/11/2023
19998
 
 
 
 
21
10
21/11/2023
29/11/2023
19998
 
 
 
 
22
1
21/11/2023
29/11/2023
2424
 
 
 
 
23
3
02/01/2024
16/01/2024
11817
 
 
 
 
24
4
17/01/2024
30/01/2024
14544
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :11       Total No. Musteroll Entered into System :11
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
17/04/2024
34132
 
 
 
 
2
10
03/04/2024
17/04/2024
36708
 
 
 
 
3
8
03/04/2024
17/04/2024
26404
 
 
 
 
4
10
23/04/2024
29/04/2024
19320
 
 
 
 
5
10
23/04/2024
29/04/2024
19320
 
 
 
 
6
10
23/04/2024
29/04/2024
19320
 
 
 
 
7
3
23/04/2024
29/04/2024
5796
 
 
 
 
8
10
07/05/2024
21/05/2024
41860
 
 
 
 
9
10
07/05/2024
21/05/2024
41860
 
 
 
 
10
10
07/05/2024
21/05/2024
41860
 
 
 
 
11
5
07/05/2024
21/05/2024
16744
 
 
 
 
 
Report Completed