Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, June 21, 2024
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Work Status
State :ਪੰਜਾਬ
District :GURDASPUR Block :DORANGLA Gram Panchayat :MIRZAPUR
Work Name :- Cleaning of weeds growth for 55 battalion BSF areas and plantation work in BSF post at mirzapur(2601017021/DP/130661)
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
2601017/2022-2023/21895/TS 10/09/2022 7.8133077 0.7259549 8.5392626 2.77068 3 2601017/2022-2023/21895/AS 14/09/2022 8.53926


Financial Year :2022-2023
Total No. Musteroll Issued :21       Total No. Musteroll Entered into System :21
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
01/10/2022
15/10/2022
35532
 
 
 
 
2
10
01/10/2022
15/10/2022
39480
 
 
 
 
3
3
01/10/2022
15/10/2022
7896
 
 
 
 
4
10
18/10/2022
01/11/2022
35532
 
 
 
 
5
10
18/10/2022
01/11/2022
39480
 
 
 
 
6
3
18/10/2022
01/11/2022
11844
 
 
 
 
7
10
02/11/2022
16/11/2022
35532
 
 
 
 
8
3
02/11/2022
16/11/2022
3948
 
 
 
 
9
1
02/11/2022
16/11/2022
3948
 
 
 
 
10
10
17/11/2022
23/11/2022
16920
 
 
 
 
11
1
17/11/2022
23/11/2022
1680
 
 
 
 
12
10
24/11/2022
08/12/2022
7332
 
 
 
 
13
1
24/11/2022
08/12/2022
564
 
 
 
 
14
3
09/12/2022
22/12/2022
11844
 
 
 
 
15
1
09/12/2022
22/12/2022
2256
 
 
 
 
16
6
26/12/2022
09/01/2023
23688
 
 
 
 
17
6
10/01/2023
24/01/2023
12126
 
 
 
 
18
5
25/01/2023
08/02/2023
 
 
 
 
19
1
10/02/2023
24/02/2023
564
 
 
 
 
20
2
02/03/2023
16/03/2023
1410
 
 
 
 
21
2
22/03/2023
31/03/2023
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :35       Total No. Musteroll Entered into System :35
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
20/06/2023
04/07/2023
29997
 
 
 
 
2
4
20/06/2023
04/07/2023
10908
 
 
 
 
3
10
05/07/2023
19/07/2023
33330
 
 
 
 
4
3
05/07/2023
19/07/2023
9999
 
 
 
 
5
10
20/07/2023
03/08/2023
24240
 
 
 
 
6
9
20/07/2023
03/08/2023
29088
 
 
 
 
7
8
04/08/2023
18/08/2023
23331
 
 
 
 
8
6
04/08/2023
18/08/2023
21513
 
 
 
 
9
10
21/08/2023
04/09/2023
 
 
 
 
10
4
21/08/2023
04/09/2023
 
 
 
 
11
10
11/09/2023
11/09/2023
 
 
 
 
12
10
11/09/2023
11/09/2023
 
 
 
 
13
9
11/09/2023
11/09/2023
 
 
 
 
14
10
12/09/2023
25/09/2023
 
 
 
 
15
10
12/09/2023
25/09/2023
 
 
 
 
16
9
12/09/2023
25/09/2023
 
 
 
 
17
10
26/09/2023
10/10/2023
 
 
 
 
18
9
26/09/2023
10/10/2023
 
 
 
 
19
10
16/10/2023
30/10/2023
2121
 
 
 
 
20
9
16/10/2023
30/10/2023
606
 
 
 
 
21
10
31/10/2023
14/11/2023
 
 
 
 
22
9
31/10/2023
14/11/2023
 
 
 
 
23
8
22/11/2023
06/12/2023
26058
 
 
 
 
24
5
22/11/2023
06/12/2023
16362
 
 
 
 
25
8
07/12/2023
21/12/2023
21210
 
 
 
 
26
7
07/12/2023
21/12/2023
17877
 
 
 
 
27
4
01/01/2024
15/01/2024
9393
 
 
 
 
28
4
01/01/2024
15/01/2024
6060
 
 
 
 
29
10
16/01/2024
30/01/2024
 
 
 
 
30
10
16/01/2024
30/01/2024
 
 
 
 
31
9
16/01/2024
30/01/2024
 
 
 
 
32
10
31/01/2024
14/02/2024
 
 
 
 
33
10
31/01/2024
14/02/2024
 
 
 
 
34
10
31/01/2024
14/02/2024
 
 
 
 
35
10
31/01/2024
14/02/2024
 
 
 
 
 
Report Completed