|
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 :Jaja | |||||||
| Work Name :- Rural Connectivity (jaja 2022-23(2607004042/RC/9989084967) | |||||||||
| 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 | |||||||
| 269 | 24/01/2023 | 0.91 | 4.36 | 5.27 | 0.323 | 3 | .502 | 02/02/2023 | 5.27 |
| Financial Year :2022-2023 | |||||||||
| 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 | 3
| 28/03/2023
| 28/03/2023
| 846
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 17/05/2023
| 30/05/2023
| 9090
| |
|
|
|
|
| 2 | 9
| 01/07/2023
| 14/07/2023
| 2727
| |
|
|
|
|
| 3 | 10
| 22/07/2023
| 26/07/2023
| 909
| |
|
|
|
|
| 4 | 10
| 09/08/2023
| 10/08/2023
| 909
| |
|
|
|
|
| 5 | 2
| 09/08/2023
| 10/08/2023
| 606
| |
|
|
|
|
| 6 | 10
| 19/01/2024
| 30/01/2024
| |
|
|
|
||
| 7 | 2
| 19/01/2024
| 30/01/2024
| |
|
|
|
||
| 8 | 10
| 05/02/2024
| 16/02/2024
| |
|
|
|
||
| 9 | 2
| 05/02/2024
| 16/02/2024
| |
|
|
|
||
| 10 | 10
| 17/02/2024
| 28/02/2024
| |
|
|
|
||
| 11 | 10
| 29/02/2024
| 14/03/2024
| |
|
|
|
||
| 12 | 2
| 29/02/2024
| 14/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 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 | 10
| 05/04/2024
| 16/04/2024
| |
|
|
|
||
| 2 | 7
| 05/04/2024
| 16/04/2024
| |
|
|
|
||
| 3 | 6
| 03/07/2024
| 16/07/2024
| 7728
| |
|
|
|
|
| 4 | 10
| 02/08/2024
| 15/08/2024
| 29624
| |
|
|
|
|
| 5 | 1
| 02/08/2024
| 15/08/2024
| |
|
|
|
||
| 6 | 8
| 16/08/2024
| 30/08/2024
| 25116
| |
|
|
|
|
| 7 | 9
| 02/09/2024
| 16/09/2024
| |
|
|
|
||