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 :DASUYA Gram Panchayat :GANGIA
Work Name :- Fruit ResearchRaising of 50000 Plants in Nursery (MS Randhwa Fruit Research Station Gangian)2023-24(2607001047/DP/136140)
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
187 13/06/2023 9.64752 0 9.64752 3.184 5 2774 30/06/2023 9.64752


Financial Year :2023-2024
Total No. Musteroll Issued :51       Total No. Musteroll Entered into System :51
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
09/08/2023
15/08/2023
16362
 
 
 
 
2
2
09/08/2023
15/08/2023
3636
 
 
 
 
3
5
09/08/2023
15/08/2023
9090
 
 
 
 
4
10
16/08/2023
30/08/2023
30300
 
 
 
 
5
9
16/08/2023
30/08/2023
27573
 
 
 
 
6
1
16/08/2023
30/08/2023
909
 
 
 
 
7
10
01/09/2023
15/09/2023
24543
 
 
 
 
8
6
01/09/2023
15/09/2023
14847
 
 
 
 
9
1
01/09/2023
15/09/2023
1515
 
 
 
 
10
2
01/09/2023
15/09/2023
3030
 
 
 
 
11
10
21/09/2023
30/09/2023
20604
 
 
 
 
12
6
21/09/2023
30/09/2023
11817
 
 
 
 
13
10
04/10/2023
15/10/2023
25755
 
 
 
 
14
4
04/10/2023
15/10/2023
10908
 
 
 
 
15
10
17/10/2023
31/10/2023
21816
 
 
 
 
16
5
17/10/2023
31/10/2023
9999
 
 
 
 
17
10
02/11/2023
15/11/2023
26967
 
 
 
 
18
4
02/11/2023
15/11/2023
10605
 
 
 
 
19
10
17/11/2023
30/11/2023
26361
 
 
 
 
20
4
17/11/2023
30/11/2023
9696
 
 
 
 
21
10
04/12/2023
15/12/2023
30300
 
 
 
 
22
3
04/12/2023
15/12/2023
9090
 
 
 
 
23
10
18/12/2023
30/12/2023
19089
 
 
 
 
24
2
18/12/2023
30/12/2023
2727
 
 
 
 
25
10
02/01/2024
15/01/2024
26967
 
 
 
 
26
10
02/01/2024
15/01/2024
19392
 
 
 
 
27
3
02/01/2024
15/01/2024
6363
 
 
 
 
28
3
02/01/2024
15/01/2024
8181
 
 
 
 
29
10
18/01/2024
30/01/2024
24846
 
 
 
 
30
6
18/01/2024
30/01/2024
15453
 
 
 
 
31
10
01/02/2024
15/02/2024
26664
 
 
 
 
32
10
01/02/2024
15/02/2024
34542
 
 
 
 
33
4
01/02/2024
15/02/2024
5757
 
 
 
 
34
10
01/02/2024
15/02/2024
17877
 
 
 
 
35
4
01/02/2024
15/02/2024
7272
 
 
 
 
36
10
16/02/2024
29/02/2024
30603
 
 
 
 
37
10
16/02/2024
29/02/2024
29088
 
 
 
 
38
10
16/02/2024
29/02/2024
29694
 
 
 
 
39
10
16/02/2024
29/02/2024
31209
 
 
 
 
40
3
16/02/2024
29/02/2024
8787
 
 
 
 
41
10
01/03/2024
15/03/2024
32118
 
 
 
 
42
10
01/03/2024
15/03/2024
35451
 
 
 
 
43
10
01/03/2024
15/03/2024
33330
 
 
 
 
44
10
01/03/2024
15/03/2024
31209
 
 
 
 
45
7
01/03/2024
15/03/2024
23937
 
 
 
 
46
4
01/03/2024
15/03/2024
9393
 
 
 
 
47
10
18/03/2024
30/03/2024
22119
 
 
 
 
48
10
18/03/2024
30/03/2024
26361
 
 
 
 
49
10
18/03/2024
30/03/2024
23028
 
 
 
 
50
10
18/03/2024
30/03/2024
19089
 
 
 
 
51
6
18/03/2024
30/03/2024
1818
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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
5
16/04/2024
30/04/2024
14168
 
 
 
 
 
Report Completed