|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :TALWARA | Gram Panchayat :BHOL BADMANIA | |||||||
| Work Name :- new plantation bhol bamania(2607003026/DP/105716) | |||||||||
| 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 | |||||||
| 100bh | 20/04/2020 | 0.00017 | 1.852 | 1.85217 | 1.47 | 1 | 9348 bh | 15/05/2020 | 18.52 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :31 | |||||||||
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
| 08/06/2020
| 15/06/2020
| 5523
| |
|
|
|
|
| 2 | 13
| 08/06/2020
| 15/06/2020
| 13676
| |
|
|
|
|
| 3 | 15
| 16/06/2020
| 30/06/2020
| 51285
| |
|
|
|
|
| 4 | 5
| 16/06/2020
| 30/06/2020
| 17095
| |
|
|
|
|
| 5 | 7
| 02/07/2020
| 16/07/2020
| 23933
| |
|
|
|
|
| 6 | 11
| 02/07/2020
| 16/07/2020
| 37609
| |
|
|
|
|
| 7 | 16
| 18/07/2020
| 29/07/2020
| 42080
| |
|
|
|
|
| 8 | 6
| 18/07/2020
| 29/07/2020
| 15780
| |
|
|
|
|
| 9 | 24
| 02/08/2020
| 16/08/2020
| 75744
| |
|
|
|
|
| 10 | 7
| 18/08/2020
| 29/08/2020
| 20251
| |
|
|
|
|
| 11 | 16
| 18/08/2020
| 29/08/2020
| 43395
| |
|
|
|
|
| 12 | 7
| 02/09/2020
| 16/09/2020
| 23933
| |
|
|
|
|
| 13 | 16
| 02/09/2020
| 16/09/2020
| 51548
| |
|
|
|
|
| 14 | 19
| 19/09/2020
| 29/09/2020
| 44973
| |
|
|
|
|
| 15 | 14
| 01/10/2020
| 15/10/2020
| 45762
| |
|
|
|
|
| 16 | 16
| 20/10/2020
| 28/10/2020
| 22881
| |
|
|
|
|
| 17 | 7
| 29/10/2020
| 31/10/2020
| 5523
| |
|
|
|
|
| 18 | 7
| 01/11/2020
| 15/11/2020
| 22092
| |
|
|
|
|
| 19 | 7
| 18/11/2020
| 28/11/2020
| 17621
| |
|
|
|
|
| 20 | 18
| 03/12/2020
| 17/12/2020
| 51285
| |
|
|
|
|
| 21 | 23
| 21/12/2020
| 30/12/2020
| 49970
| |
|
|
|
|
| 22 | 24
| 04/01/2021
| 18/01/2021
| 80478
| |
|
|
|
|
| 23 | 22
| 19/01/2021
| 29/01/2021
| 55230
| |
|
|
|
|
| 24 | 11
| 02/02/2021
| 16/02/2021
| 34716
| |
|
|
|
|
| 25 | 28
| 02/02/2021
| 16/02/2021
| 91787
| |
|
|
|
|
| 26 | 1
| 02/02/2021
| 16/02/2021
| 263
| |
|
|
|
|
| 27 | 20
| 18/02/2021
| 26/02/2021
| 40765
| |
|
|
|
|
| 28 | 1
| 18/02/2021
| 26/02/2021
| 1841
| |
|
|
|
|
| 29 | 22
| 01/03/2021
| 15/03/2021
| 73377
| |
|
|
|
|
| 30 | 20
| 16/03/2021
| 30/03/2021
| 58123
| |
|
|
|
|
| 31 | 5
| 16/03/2021
| 30/03/2021
| 14728
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 24
| 03/04/2021
| 17/04/2021
| 83928
| |
|
|
|
|
| 2 | 17
| 20/04/2021
| 29/04/2021
| 41157
| |
|
|
|
|
| 3 | 10
| 01/05/2021
| 15/05/2021
| 34970
| |
|
|
|
|
| 4 | 13
| 18/05/2021
| 28/05/2021
| 34970
| |
|
|
|
|
| 5 | 12
| 01/06/2021
| 15/06/2021
| 41964
| |
|
|
|
|
| 6 | 18
| 16/06/2021
| 29/06/2021
| 58104
| |
|
|
|
|