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 :SRIHARGOBIND PUR Gram Panchayat :PINDA ROORI
Work Name :- PARK PINDA ROORI(2601013028/LD/9989008805)
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
27C 10/08/2020 4.24 9.75 13.99 100 3 3260C 10/08/2020 13.99


Financial Year :2020-2021
Total No. Musteroll Issued :1       Total No. Musteroll Entered into System :1
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
15/03/2021
24/03/2021
16569
 
 
 
 
 
Financial Year :2021-2022
Total No. Musteroll Issued :2       Total No. Musteroll Entered into System :2
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
14/09/2021
23/09/2021
19368
 
 
 
 
2
10
24/12/2021
27/12/2021
2152
 
 
 
 
 
Financial Year :2022-2023
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
01/04/2022
10/04/2022
14100
 
 
 
 
2
10
11/04/2022
18/04/2022
12690
 
 
 
 
3
2
11/04/2022
18/04/2022
2820
 
 
 
 
4
10
30/08/2022
05/09/2022
8460
 
 
 
 
5
5
30/08/2022
05/09/2022
3384
 
 
 
 
6
10
30/09/2022
10/10/2022
7896
 
 
 
 
7
1
30/09/2022
10/10/2022
1128
 
 
 
 
8
8
11/10/2022
20/10/2022
6768
 
 
 
 
9
8
20/01/2023
27/01/2023
846
 
 
 
 
10
8
28/01/2023
06/02/2023
2256
 
 
 
 
 
Financial Year :2023-2024
Total No. Musteroll Issued :22       Total No. Musteroll Entered into System :22
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
01/05/2023
10/05/2023
9999
 
 
 
 
2
10
07/07/2023
17/07/2023
8787
 
 
 
 
3
8
07/07/2023
17/07/2023
9696
 
 
 
 
4
7
07/09/2023
13/09/2023
5454
 
 
 
 
5
10
25/09/2023
04/10/2023
 
 
 
 
6
10
25/09/2023
04/10/2023
 
 
 
 
7
10
25/09/2023
04/10/2023
 
 
 
 
8
3
25/09/2023
04/10/2023
 
 
 
 
9
9
14/10/2023
23/10/2023
2121
 
 
 
 
10
9
14/10/2023
23/10/2023
6060
 
 
 
 
11
1
14/10/2023
23/10/2023
2121
 
 
 
 
12
10
25/10/2023
03/11/2023
12423
 
 
 
 
13
5
25/10/2023
03/11/2023
11817
 
 
 
 
14
3
15/11/2023
24/11/2023
9090
 
 
 
 
15
4
29/11/2023
08/12/2023
8484
 
 
 
 
16
7
05/03/2024
14/03/2024
5757
 
 
 
 
17
10
05/03/2024
14/03/2024
9090
 
 
 
 
18
7
05/03/2024
14/03/2024
6666
 
 
 
 
19
1
05/03/2024
14/03/2024
1818
 
 
 
 
20
7
15/03/2024
24/03/2024
1515
 
 
 
 
21
10
15/03/2024
24/03/2024
2424
 
 
 
 
22
7
15/03/2024
24/03/2024
4545
 
 
 
 
 
Report Completed