Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 23, 2024
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Work Status
State :ਪੰਜਾਬ
District :ROPAR Block :NURPUR BEDI Gram Panchayat :Sakhpur
Work Name :- DIGGING OF POND SAKH PUR(2608002137/WH/93464)
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
2608002/2020-2021/35770/TS 21/12/2020 8.7419765 0.8667117 9.6086882 3.32395 11.83 2608002/2020-2021/35770/AS 22/12/2020 9.60869


Financial Year :2020-2021
Total No. Musteroll Issued :7       Total No. Musteroll Entered into System :7
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
45
13/01/2021
23/01/2021
25511
 
 
 
 
2
43
25/01/2021
04/02/2021
31297
 
 
 
 
3
42
05/02/2021
15/02/2021
32612
 
 
 
 
4
17
16/02/2021
26/02/2021
23670
 
 
 
 
5
3
16/02/2021
26/02/2021
4734
 
 
 
 
6
25
01/03/2021
11/03/2021
28930
 
 
 
 
7
1
01/03/2021
11/03/2021
2104
 
 
 
 
 
Financial Year :2021-2022
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
8
01/04/2021
11/04/2021
19368
 
 
 
 
2
8
12/04/2021
22/04/2021
13450
 
 
 
 
3
8
23/04/2021
30/04/2021
9415
 
 
 
 
4
1
23/04/2021
30/04/2021
1883
 
 
 
 
5
8
01/05/2021
11/05/2021
16947
 
 
 
 
6
1
01/05/2021
11/05/2021
1614
 
 
 
 
7
17
12/05/2021
22/05/2021
8070
 
 
 
 
8
1
12/05/2021
22/05/2021
807
 
 
 
 
 
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
10
07/09/2022
17/09/2022
26508
 
 
 
 
2
8
07/09/2022
17/09/2022
18612
 
 
 
 
3
7
27/12/2022
06/01/2023
16920
 
 
 
 
4
10
07/01/2023
17/01/2023
25380
 
 
 
 
5
5
07/01/2023
17/01/2023
10434
 
 
 
 
6
3
07/01/2023
17/01/2023
6768
 
 
 
 
7
10
18/01/2023
31/01/2023
29328
 
 
 
 
8
7
18/01/2023
31/01/2023
19740
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :10       Total No. Musteroll Entered into System :10
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
24/01/2024
03/02/2024
14241
 
 
 
 
2
3
24/01/2024
03/02/2024
5757
 
 
 
 
3
1
24/01/2024
03/02/2024
2121
 
 
 
 
4
10
06/02/2024
16/02/2024
20301
 
 
 
 
5
6
06/02/2024
16/02/2024
13029
 
 
 
 
6
10
21/02/2024
02/03/2024
29088
 
 
 
 
7
10
06/03/2024
16/03/2024
24846
 
 
 
 
8
6
06/03/2024
16/03/2024
16362
 
 
 
 
9
10
20/03/2024
26/03/2024
14241
 
 
 
 
10
4
20/03/2024
26/03/2024
7272
 
 
 
 
 
Report Completed