|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :DUGAL DWAKHRI | |||||||
| Work Name :- Plantation 550(Dugal Dwakhri)(2607001037/DP/99915) | |||||||||
| 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 | |||||||
| 2607001/2020-2021/4876/TS | 17/04/2020 | 1.38864 | 0.0193875 | 1.4080275 | 0.528 | 11 | 2607001/2020-2021/4876/AS | 17/04/2020 | 1.40803 |
| 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
| 01/05/2021
| 15/05/2021
| 8070
| |
|
|
|
|
| 2 | 2
| 01/10/2021
| 15/10/2021
| 6994
| |
|
|
|
|
| 3 | 2
| 20/10/2021
| 30/10/2021
| 2690
| |
|
|
|
|
| 4 | 2
| 01/11/2021
| 11/11/2021
| 5380
| |
|
|
|
|
| 5 | 2
| 16/02/2022
| 26/02/2022
| 4304
| |
|
|
|
|
| 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 | 2
| 16/05/2022
| 26/05/2022
| 5640
| |
|
|
|
|
| 2 | 1
| 03/06/2022
| 13/06/2022
| 2256
| |
|
|
|
|
| 3 | 2
| 01/08/2022
| 15/08/2022
| 2820
| |
|
|
|
|
| 4 | 2
| 18/08/2022
| 28/08/2022
| 5076
| |
|
|
|
|
| 5 | 2
| 05/09/2022
| 15/09/2022
| |
|
|
|
||
| 6 | 1
| 12/10/2022
| 15/10/2022
| 1128
| |
|
|
|
|
| 7 | 2
| 20/10/2022
| 30/10/2022
| 4512
| |
|
|
|
|
| 8 | 2
| 03/01/2023
| 15/01/2023
| 4512
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 05/06/2023
| 15/06/2023
| 6060
| |
|
|
|
|
| 2 | 2
| 19/07/2023
| 30/07/2023
| 6060
| |
|
|
|
|
| 3 | 2
| 01/08/2023
| 15/08/2023
| 6060
| |
|
|
|
|
| 4 | 6
| 01/08/2023
| 15/08/2023
| 14544
| |
|
|
|
|
| 5 | 2
| 16/09/2023
| 30/09/2023
| 1818
| |
|
|
|
|