|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :TANDA | Gram Panchayat :Dehriwal | |||||||
| Work Name :- Maintenance of 550 Plantation(2607004026/DP/99956) | |||||||||
| 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 | |||||||
| 2607004/2020-2021/7380/TS | 18/05/2020 | 1.38864 | 0.0438875 | 1.4325275 | 0.528 | 11 | 2607004/2020-2021/7380/AS | 18/05/2020 | 1.43253 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :5 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 | 2
| 23/05/2020
| 31/05/2020
| 3682
| |
|
|
|
|
| 2 | 1
| 11/06/2020
| 18/06/2020
| 2104
| |
|
|
|
|
| 3 | 2
| 08/07/2020
| 15/07/2020
| 1841
| |
|
|
|
|
| 4 | 1
| 05/09/2020
| 13/09/2020
| |
|
|
|
||
| 5 | 1
| 12/03/2021
| 20/03/2021
| 2104
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :5 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 | 2
| 06/04/2021
| 14/04/2021
| 4304
| |
|
|
|
|
| 2 | 1
| 04/05/2021
| 12/05/2021
| 2152
| |
|
|
|
|
| 3 | 2
| 03/06/2021
| 11/06/2021
| 1883
| |
|
|
|
|
| 4 | 2
| 08/09/2021
| 16/09/2021
| 4304
| |
|
|
|
|
| 5 | 2
| 13/12/2021
| 21/12/2021
| 2152
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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 | 2
| 09/05/2022
| 17/05/2022
| 1974
| |
|
|
|
|
| 2 | 2
| 01/06/2022
| 09/06/2022
| 4512
| |
|
|
|
|
| 3 | 1
| 06/10/2022
| 15/10/2022
| 2256
| |
|
|
|
|