|
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 :MUKERIAN | Gram Panchayat :HARDOKHUNDPUR | |||||||
| Work Name :- Land leveling(Hardokhundpur)(2607002055/LD/9989066084) | |||||||||
| 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 | |||||||
| 1229 | 15/06/2023 | 4.63118 | 0 | 4.63118 | 1.53 | 6 | 2772 | 30/06/2023 | 4.63118 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 17/07/2023
| 31/07/2023
| 35451
| |
|
|
|
|
| 2 | 3
| 17/07/2023
| 31/07/2023
| 11817
| |
|
|
|
|
| 3 | 10
| 02/08/2023
| 16/08/2023
| 39087
| |
|
|
|
|
| 4 | 5
| 02/08/2023
| 16/08/2023
| 19695
| |
|
|
|
|
| 5 | 10
| 17/08/2023
| 31/08/2023
| 23634
| |
|
|
|
|
| 6 | 2
| 17/08/2023
| 31/08/2023
| 7878
| |
|
|
|
|
| 7 | 2
| 17/08/2023
| 31/08/2023
| 7878
| |
|
|
|
|
| 8 | 10
| 04/09/2023
| 15/09/2023
| 27270
| |
|
|
|
|
| 9 | 6
| 04/09/2023
| 15/09/2023
| 18180
| |
|
|
|
|
| 10 | 10
| 18/09/2023
| 30/09/2023
| 34239
| |
|
|
|
|
| 11 | 4
| 18/09/2023
| 30/09/2023
| 10908
| |
|
|
|
|
| 12 | 10
| 04/10/2023
| 16/10/2023
| 23331
| |
|
|
|
|
| 13 | 1
| 04/10/2023
| 16/10/2023
| 3333
| |
|
|
|
|
| 14 | 1
| 04/10/2023
| 16/10/2023
| 3333
| |
|
|
|
|
| 15 | 10
| 02/11/2023
| 15/11/2023
| 32724
| |
|
|
|
|
| 16 | 2
| 02/11/2023
| 15/11/2023
| 3636
| |
|
|
|
|
| 17 | 9
| 17/11/2023
| 30/11/2023
| 32724
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 4
| 18/07/2024
| 31/07/2024
| 15456
| |
|
|
|
|
| 2 | 6
| 19/08/2024
| 31/08/2024
| 23184
| |
|
|
|
|
| 3 | 8
| 02/09/2024
| 16/09/2024
| 32200
| |
|
|
|
|
| 4 | 6
| 17/09/2024
| 30/09/2024
| |
|
|
|
||