Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, June 17, 2024
Back
Work Status
State :PUNJAB
District :HOSHIARPUR Block :DASUYA Gram Panchayat :BADLA
Work Name :- Plantation in hilly area(Badla DFO)(2607001006/DP/119977)
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
747 01/06/2021 0.00019 1.1 1.10019 10.5 6 12908a 15/06/2021 20.0111


Financial Year :2021-2022
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
15
12/07/2021
15/07/2021
13719
 
 
 
 
2
59
28/08/2021
12/09/2021
192335
 
 
 
 
3
63
16/09/2021
30/09/2021
205785
 
 
 
 
4
1
16/09/2021
30/09/2021
3497
 
 
 
 
5
50
01/10/2021
15/10/2021
162745
 
 
 
 
6
1
01/10/2021
15/10/2021
3497
 
 
 
 
7
39
16/10/2021
30/10/2021
123471
 
 
 
 
8
2
16/10/2021
30/10/2021
6187
 
 
 
 
9
33
01/11/2021
15/11/2021
100337
 
 
 
 
10
5
01/11/2021
15/11/2021
15871
 
 
 
 
11
1
01/11/2021
15/11/2021
3497
 
 
 
 
12
1
01/11/2021
15/11/2021
3497
 
 
 
 
13
35
16/11/2021
30/11/2021
110828
 
 
 
 
14
39
01/12/2021
15/12/2021
117284
 
 
 
 
15
30
16/12/2021
30/12/2021
85542
 
 
 
 
16
3
16/12/2021
30/12/2021
6994
 
 
 
 
17
39
01/01/2022
15/01/2022
86080
 
 
 
 
18
24
17/01/2022
31/01/2022
83390
 
 
 
 
19
8
17/01/2022
31/01/2022
13719
 
 
 
 
20
5
01/02/2022
15/02/2022
16140
 
 
 
 
21
26
01/02/2022
15/02/2022
75858
 
 
 
 
22
10
17/02/2022
28/02/2022
23672
 
 
 
 
23
10
17/02/2022
28/02/2022
23134
 
 
 
 
24
2
17/02/2022
28/02/2022
5380
 
 
 
 
25
10
17/02/2022
28/02/2022
25286
 
 
 
 
26
4
17/02/2022
28/02/2022
10760
 
 
 
 
27
1
17/02/2022
28/02/2022
2690
 
 
 
 
28
10
01/03/2022
15/03/2022
32549
 
 
 
 
29
10
01/03/2022
15/03/2022
32549
 
 
 
 
30
10
01/03/2022
15/03/2022
27976
 
 
 
 
31
7
01/03/2022
15/03/2022
16947
 
 
 
 
32
3
01/03/2022
15/03/2022
9146
 
 
 
 
33
1
01/03/2022
15/03/2022
3228
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :9       Total No. Musteroll Entered into System :9
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
2
01/04/2022
15/04/2022
7332
 
 
 
 
2
4
18/04/2022
30/04/2022
13536
 
 
 
 
3
5
02/05/2022
15/05/2022
16920
 
 
 
 
4
6
16/05/2022
30/05/2022
21996
 
 
 
 
5
3
01/06/2022
15/06/2022
10998
 
 
 
 
6
3
16/06/2022
30/06/2022
10716
 
 
 
 
7
7
01/07/2022
15/07/2022
25662
 
 
 
 
8
1
01/07/2022
15/07/2022
3666
 
 
 
 
9
7
18/07/2022
30/07/2022
23406
 
 
 
 
 
Report Completed