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 :sadarpur
Work Name :- Construction of Amrit Sarovar in Sadarpur(2022-23)(2607008006/WH/9989021581)
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 01/07/2022 7.5 5.42 12.92 2.66 3 2210 19/07/2022 14.67


Financial Year :2022-2023
Total No. Musteroll Issued :46       Total No. Musteroll Entered into System :43
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
19/08/2022
30/08/2022
14382
 
 
 
 
2
8
19/08/2022
30/08/2022
17766
 
 
 
 
3
1
19/08/2022
30/08/2022
2538
 
 
 
 
4
10
06/09/2022
15/09/2022
20304
 
 
 
 
5
10
21/09/2022
30/09/2022
24534
 
 
 
 
6
1
21/09/2022
30/09/2022
2538
 
 
 
 
7
2
21/09/2022
30/09/2022
3948
 
 
 
 
8
10
04/10/2022
15/10/2022
25944
 
 
 
 
9
5
04/10/2022
15/10/2022
12972
 
 
 
 
10
1
04/10/2022
15/10/2022
2538
 
 
 
 
11
10
18/10/2022
30/10/2022
9588
 
 
 
 
12
2
18/10/2022
30/10/2022
4794
 
 
 
 
13
5
18/10/2022
30/10/2022
12690
 
 
 
 
14
10
01/11/2022
15/11/2022
31866
 
 
 
 
15
2
01/11/2022
15/11/2022
7050
 
 
 
 
16
1
01/11/2022
15/11/2022
3384
 
 
 
 
17
10
16/11/2022
30/11/2022
34686
 
 
 
 
18
4
16/11/2022
30/11/2022
10998
 
 
 
 
19
10
02/12/2022
15/12/2022
32148
 
 
 
 
20
5
02/12/2022
15/12/2022
14100
 
 
 
 
21
10
16/12/2022
30/12/2022
29892
 
 
 
 
22
4
16/12/2022
30/12/2022
14100
 
 
 
 
23
6
16/12/2022
30/12/2022
12972
 
 
 
 
24
10
03/01/2023
15/01/2023
23970
 
 
 
 
25
4
03/01/2023
15/01/2023
11844
 
 
 
 
26
10
03/01/2023
15/01/2023
19458
 
 
 
 
27
6
03/01/2023
15/01/2023
15792
 
 
 
 
28
1
03/01/2023
15/01/2023
3102
 
 
 
 
29
10
17/01/2023
31/01/2023
30456
 
 
 
 
30
8
17/01/2023
31/01/2023
23406
 
 
 
 
31
10
17/01/2023
31/01/2023
25944
 
 
 
 
32
6
17/01/2023
31/01/2023
17484
 
 
 
 
33
1
17/01/2023
31/01/2023
3102
 
 
 
 
34
10
02/02/2023
15/02/2023
22842
 
 
 
 
35
1
02/02/2023
15/02/2023
2820
 
 
 
 
36
10
18/02/2023
28/02/2023
13254
 
 
 
 
37
10
18/02/2023
28/02/2023
13818
 
 
 
 
38
10
18/02/2023
28/02/2023
10434
 
 
 
 
39
10
07/03/2023
15/03/2023
13536
 
 
 
 
40
10
07/03/2023
15/03/2023
16356
 
 
 
 
41
3
07/03/2023
15/03/2023
3384
 
 
 
 
42
10
17/03/2023
30/03/2023
22278
 
 
 
 
43
9
17/03/2023
30/03/2023
10998
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :6
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
07/04/2023
15/04/2023
22725
 
 
 
 
2
8
07/04/2023
15/04/2023
14241
 
 
 
 
3
7
18/04/2023
30/04/2023
15756
 
 
 
 
4
10
18/04/2023
30/04/2023
16059
 
 
 
 
5
10
18/04/2023
30/04/2023
16362
 
 
 
 
6
2
18/04/2023
30/04/2023
2121
 
 
 
 
 
Report Completed