|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :HOSHIARPUR-I | Gram Panchayat :Hussainpur Jatta | |||||||
| Work Name :- Plantation (4 Acre land)(2607006294/DP/134963) | |||||||||
| 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 | |||||||
| 3040*2 | 14/07/2023 | 8.31284 | 0 | 8.31284 | 2.744 | 6 | 3040*2 | 18/07/2023 | 8.31284 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :26 | |||||||||
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
| 19/07/2023
| 25/07/2023
| 12726
| |
|
|
|
|
| 2 | 10
| 19/07/2023
| 25/07/2023
| 11817
| |
|
|
|
|
| 3 | 10
| 19/07/2023
| 25/07/2023
| 13938
| |
|
|
|
|
| 4 | 10
| 19/07/2023
| 25/07/2023
| 13635
| |
|
|
|
|
| 5 | 10
| 19/07/2023
| 25/07/2023
| 15150
| |
|
|
|
|
| 6 | 10
| 19/07/2023
| 25/07/2023
| 13332
| |
|
|
|
|
| 7 | 4
| 19/07/2023
| 25/07/2023
| 4242
| |
|
|
|
|
| 8 | 10
| 27/07/2023
| 10/08/2023
| 35451
| |
|
|
|
|
| 9 | 10
| 27/07/2023
| 10/08/2023
| 39390
| |
|
|
|
|
| 10 | 10
| 27/07/2023
| 10/08/2023
| 37875
| |
|
|
|
|
| 11 | 10
| 27/07/2023
| 10/08/2023
| 37572
| |
|
|
|
|
| 12 | 10
| 27/07/2023
| 10/08/2023
| 36966
| |
|
|
|
|
| 13 | 10
| 27/07/2023
| 10/08/2023
| 38481
| |
|
|
|
|
| 14 | 8
| 27/07/2023
| 10/08/2023
| 31512
| |
|
|
|
|
| 15 | 10
| 22/08/2023
| 28/08/2023
| 16362
| |
|
|
|
|
| 16 | 10
| 22/08/2023
| 28/08/2023
| 16665
| |
|
|
|
|
| 17 | 6
| 22/08/2023
| 28/08/2023
| 10908
| |
|
|
|
|
| 18 | 10
| 05/09/2023
| 19/09/2023
| 36057
| |
|
|
|
|
| 19 | 10
| 05/09/2023
| 19/09/2023
| 35754
| |
|
|
|
|
| 20 | 8
| 05/09/2023
| 19/09/2023
| 28785
| |
|
|
|
|
| 21 | 10
| 02/10/2023
| 15/10/2023
| 36360
| |
|
|
|
|
| 22 | 6
| 02/10/2023
| 15/10/2023
| 21210
| |
|
|
|
|
| 23 | 10
| 05/12/2023
| 19/12/2023
| 31512
| |
|
|
|
|
| 24 | 8
| 05/12/2023
| 19/12/2023
| 28179
| |
|
|
|
|
| 25 | 10
| 28/12/2023
| 11/01/2024
| 33633
| |
|
|
|
|
| 26 | 5
| 28/12/2023
| 11/01/2024
| 19089
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 23/04/2024
| 30/04/2024
| 21896
| |
|
|
|
|
| 2 | 7
| 23/04/2024
| 30/04/2024
| 13202
| |
|
|
|
|
| 3 | 10
| 08/05/2024
| 22/05/2024
| 38962
| |
|
|
|
|
| 4 | 10
| 08/05/2024
| 22/05/2024
| 37674
| |
|
|
|
|
| 5 | 1
| 08/05/2024
| 22/05/2024
| 1932
| |
|
|
|
|