Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
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Work Status
State :PUNJAB
District :HOSHIARPUR Block :TANDA Gram Panchayat :Data
Work Name :- Maintenance of 550 Plantation(2607004025/DP/99955)
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
2607004/2020-2021/5586/TS 24/04/2020 1.38864 0.0438875 1.4325275 0.528 11 2607004/2020-2021/5586/AS 24/04/2020 1.43253


Financial Year :2020-2021
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
1
02/05/2020
09/05/2020
2104
 
 
 
 
2
1
24/05/2020
01/06/2020
 
 
 
 
3
1
11/06/2020
18/06/2020
2104
 
 
 
 
4
2
26/06/2020
03/07/2020
 
 
 
 
5
1
29/07/2020
31/07/2020
789
 
 
 
 
6
1
07/08/2020
15/08/2020
2104
 
 
 
 
7
1
03/09/2020
10/09/2020
 
 
 
 
8
1
06/11/2020
14/11/2020
2104
 
 
 
 
9
1
15/01/2021
22/01/2021
2104
 
 
 
 
10
1
16/02/2021
23/02/2021
2104
 
 
 
 
11
1
04/03/2021
12/03/2021
2104
 
 
 
 
 
Financial Year :2021-2022
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
1
05/04/2021
13/04/2021
 
 
 
 
2
1
03/05/2021
11/05/2021
2152
 
 
 
 
3
1
01/06/2021
08/06/2021
2152
 
 
 
 
4
1
01/09/2021
09/09/2021
2152
 
 
 
 
5
1
01/10/2021
09/10/2021
2152
 
 
 
 
6
1
01/11/2021
09/11/2021
2152
 
 
 
 
7
1
01/12/2021
09/12/2021
2152
 
 
 
 
8
1
01/01/2022
09/01/2022
2152
 
 
 
 
9
1
07/02/2022
15/02/2022
2152
 
 
 
 
 
Financial Year :2022-2023
Total No. Musteroll Issued :8       Total No. Musteroll Entered into System :8
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
1
18/08/2022
26/08/2022
2256
 
 
 
 
2
1
01/09/2022
09/09/2022
2256
 
 
 
 
3
1
04/10/2022
12/10/2022
2256
 
 
 
 
4
1
03/11/2022
11/11/2022
2256
 
 
 
 
5
1
08/12/2022
16/12/2022
2256
 
 
 
 
6
1
02/01/2023
09/01/2023
1974
 
 
 
 
7
1
03/02/2023
11/02/2023
2256
 
 
 
 
8
1
09/03/2023
17/03/2023
2256
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :6       Total No. Musteroll Entered into System :5
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
1
11/04/2023
19/04/2023
2424
 
 
 
 
2
1
17/05/2023
25/05/2023
2424
 
 
 
 
3
1
12/06/2023
20/06/2023
 
 
 
 
4
1
01/07/2023
08/07/2023
909
 
 
 
 
5
1
01/08/2023
09/08/2023
1818
 
 
 
 
 
Financial Year :2024-2025
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
05/07/2024
16/07/2024
6762
 
 
 
 
2
4
05/07/2024
16/07/2024
8372
 
 
 
 
3
9
20/08/2024
31/08/2024
11914
 
 
 
 
4
5
20/08/2024
31/08/2024
322
 
 
 
 
5
10
03/09/2024
17/09/2024
27048
 
 
 
 
6
4
03/09/2024
17/09/2024
8050
 
 
 
 
 
Report Completed