Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, September 25, 2024
Back
Work Status
State :PUNJAB
District :HOSHIARPUR Block :DASUYA Gram Panchayat :SARIHPUR
Work Name :- Raising of Nursery (Saripur) 2023-24(2607001126/DP/139140)
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
2584 03/08/2023 9.14958 3.36375 12.51333 3.019 6 4341 17/08/2023 12.5133


Financial Year :2023-2024
Total No. Musteroll Issued :27       Total No. Musteroll Entered into System :27
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
16/09/2023
30/09/2023
24543
 
 
 
 
2
1
16/09/2023
30/09/2023
2424
 
 
 
 
3
10
03/10/2023
15/10/2023
23028
 
 
 
 
4
5
03/10/2023
15/10/2023
10302
 
 
 
 
5
10
17/10/2023
31/10/2023
28179
 
 
 
 
6
2
17/10/2023
31/10/2023
7878
 
 
 
 
7
10
01/11/2023
15/11/2023
29694
 
 
 
 
8
1
01/11/2023
15/11/2023
3333
 
 
 
 
9
10
16/11/2023
30/11/2023
33633
 
 
 
 
10
5
16/11/2023
30/11/2023
15756
 
 
 
 
11
2
16/11/2023
30/11/2023
6666
 
 
 
 
12
10
01/12/2023
15/12/2023
33330
 
 
 
 
13
4
01/12/2023
15/12/2023
15453
 
 
 
 
14
1
01/12/2023
15/12/2023
3333
 
 
 
 
15
10
16/12/2023
30/12/2023
31209
 
 
 
 
16
5
16/12/2023
30/12/2023
18180
 
 
 
 
17
2
16/12/2023
30/12/2023
4545
 
 
 
 
18
10
02/01/2024
15/01/2024
28179
 
 
 
 
19
4
02/01/2024
15/01/2024
10908
 
 
 
 
20
2
02/01/2024
15/01/2024
4242
 
 
 
 
21
1
16/01/2024
30/01/2024
3030
 
 
 
 
22
10
16/01/2024
30/01/2024
37572
 
 
 
 
23
10
16/01/2024
30/01/2024
27573
 
 
 
 
24
2
16/01/2024
30/01/2024
5454
 
 
 
 
25
9
16/02/2024
29/02/2024
26361
 
 
 
 
26
10
01/03/2024
15/03/2024
31209
 
 
 
 
27
10
16/03/2024
30/03/2024
36360
 
 
 
 
 
Financial Year :2024-2025
Total No. Musteroll Issued :18       Total No. Musteroll Entered into System :18
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
02/04/2024
15/04/2024
36386
 
 
 
 
2
10
02/04/2024
15/04/2024
33810
 
 
 
 
3
4
02/04/2024
15/04/2024
13202
 
 
 
 
4
10
17/04/2024
30/04/2024
32844
 
 
 
 
5
9
17/04/2024
30/04/2024
30912
 
 
 
 
6
10
02/05/2024
15/05/2024
32200
 
 
 
 
7
1
02/05/2024
15/05/2024
1610
 
 
 
 
8
8
16/05/2024
30/05/2024
30912
 
 
 
 
9
7
03/06/2024
15/06/2024
24150
 
 
 
 
10
7
18/06/2024
30/06/2024
22218
 
 
 
 
11
8
01/07/2024
07/07/2024
15134
 
 
 
 
12
8
08/07/2024
15/07/2024
15134
 
 
 
 
13
10
16/07/2024
30/07/2024
36708
 
 
 
 
14
5
16/07/2024
30/07/2024
13524
 
 
 
 
15
10
01/08/2024
15/08/2024
35742
 
 
 
 
16
7
01/08/2024
15/08/2024
18032
 
 
 
 
17
2
02/09/2024
15/09/2024
4508
 
 
 
 
18
2
20/09/2024
30/09/2024
 
 
 
 
 
Report Completed