|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :SANGHWAL | |||||||
| Work Name :- New Plantation Work in Hilly Area (Sangwal)(2607001124/DP/128573) | |||||||||
| 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 | |||||||
| 228 | 21/04/2022 | 0.00019 | 1.268 | 1.26819 | 6.769 | 6 | 1277.,, | 11/05/2022 | 20.35 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :28 | |||||||||
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
| 01/08/2022
| 15/08/2022
| 34686
| |
|
|
|
|
| 2 | 5
| 01/08/2022
| 15/08/2022
| 15510
| |
|
|
|
|
| 3 | 6
| 16/08/2022
| 30/08/2022
| 20586
| |
|
|
|
|
| 4 | 10
| 16/08/2022
| 30/08/2022
| 34686
| |
|
|
|
|
| 5 | 10
| 01/09/2022
| 15/09/2022
| 26790
| |
|
|
|
|
| 6 | 6
| 01/09/2022
| 15/09/2022
| 17202
| |
|
|
|
|
| 7 | 10
| 16/09/2022
| 30/09/2022
| 31302
| |
|
|
|
|
| 8 | 5
| 16/09/2022
| 30/09/2022
| 14664
| |
|
|
|
|
| 9 | 10
| 01/10/2022
| 15/10/2022
| 34404
| |
|
|
|
|
| 10 | 4
| 01/10/2022
| 15/10/2022
| 14382
| |
|
|
|
|
| 11 | 10
| 17/10/2022
| 30/10/2022
| 32430
| |
|
|
|
|
| 12 | 7
| 17/10/2022
| 30/10/2022
| 21996
| |
|
|
|
|
| 13 | 10
| 01/11/2022
| 15/11/2022
| 31866
| |
|
|
|
|
| 14 | 6
| 01/11/2022
| 15/11/2022
| 20868
| |
|
|
|
|
| 15 | 10
| 16/11/2022
| 29/11/2022
| 31866
| |
|
|
|
|
| 16 | 7
| 16/11/2022
| 29/11/2022
| 18048
| |
|
|
|
|
| 17 | 10
| 01/12/2022
| 15/12/2022
| 27918
| |
|
|
|
|
| 18 | 5
| 01/12/2022
| 15/12/2022
| 16638
| |
|
|
|
|
| 19 | 6
| 16/12/2022
| 30/12/2022
| 15228
| |
|
|
|
|
| 20 | 6
| 16/12/2022
| 30/12/2022
| 21432
| |
|
|
|
|
| 21 | 8
| 02/01/2023
| 15/01/2023
| 23970
| |
|
|
|
|
| 22 | 7
| 17/01/2023
| 30/01/2023
| 19176
| |
|
|
|
|
| 23 | 5
| 02/02/2023
| 15/02/2023
| 14664
| |
|
|
|
|
| 24 | 3
| 16/02/2023
| 28/02/2023
| 7614
| |
|
|
|
|
| 25 | 10
| 01/03/2023
| 15/03/2023
| 28482
| |
|
|
|
|
| 26 | 5
| 01/03/2023
| 15/03/2023
| 16356
| |
|
|
|
|
| 27 | 10
| 17/03/2023
| 30/03/2023
| 24534
| |
|
|
|
|
| 28 | 7
| 17/03/2023
| 30/03/2023
| 22842
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :40 Total No. Musteroll Entered into System :40 | |||||||||
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
| 17/04/2023
| 30/04/2023
| 32118
| |
|
|
|
|
| 2 | 9
| 03/05/2023
| 15/05/2023
| 27876
| |
|
|
|
|
| 3 | 5
| 16/06/2023
| 30/06/2023
| 17574
| |
|
|
|
|
| 4 | 10
| 01/07/2023
| 15/07/2023
| 36663
| |
|
|
|
|
| 5 | 9
| 01/07/2023
| 15/07/2023
| 22119
| |
|
|
|
|
| 6 | 10
| 01/07/2023
| 15/07/2023
| 36360
| |
|
|
|
|
| 7 | 1
| 01/07/2023
| 15/07/2023
| 3636
| |
|
|
|
|
| 8 | 10
| 17/07/2023
| 30/07/2023
| 31209
| |
|
|
|
|
| 9 | 10
| 17/07/2023
| 30/07/2023
| 33027
| |
|
|
|
|
| 10 | 10
| 17/07/2023
| 30/07/2023
| 29391
| |
|
|
|
|
| 11 | 2
| 17/07/2023
| 30/07/2023
| 6060
| |
|
|
|
|
| 12 | 10
| 01/08/2023
| 15/08/2023
| 33330
| |
|
|
|
|
| 13 | 10
| 01/08/2023
| 15/08/2023
| 30603
| |
|
|
|
|
| 14 | 2
| 01/08/2023
| 15/08/2023
| 6666
| |
|
|
|
|
| 15 | 10
| 16/08/2023
| 30/08/2023
| 32724
| |
|
|
|
|
| 16 | 8
| 16/08/2023
| 30/08/2023
| 25755
| |
|
|
|
|
| 17 | 6
| 16/08/2023
| 30/08/2023
| 18180
| |
|
|
|
|
| 18 | 10
| 01/09/2023
| 15/09/2023
| 31209
| |
|
|
|
|
| 19 | 10
| 01/09/2023
| 15/09/2023
| 34845
| |
|
|
|
|
| 20 | 7
| 01/09/2023
| 15/09/2023
| 25452
| |
|
|
|
|
| 21 | 10
| 16/09/2023
| 30/09/2023
| 24543
| |
|
|
|
|
| 22 | 10
| 16/09/2023
| 30/09/2023
| 23331
| |
|
|
|
|
| 23 | 5
| 16/09/2023
| 30/09/2023
| 13635
| |
|
|
|
|
| 24 | 10
| 04/10/2023
| 15/10/2023
| 22422
| |
|
|
|
|
| 25 | 5
| 04/10/2023
| 15/10/2023
| 13332
| |
|
|
|
|
| 26 | 10
| 18/10/2023
| 31/10/2023
| 29391
| |
|
|
|
|
| 27 | 2
| 18/10/2023
| 31/10/2023
| 5151
| |
|
|
|
|
| 28 | 10
| 23/11/2023
| 30/11/2023
| 18180
| |
|
|
|
|
| 29 | 3
| 23/11/2023
| 30/11/2023
| 5454
| |
|
|
|
|
| 30 | 1
| 23/11/2023
| 30/11/2023
| 2121
| |
|
|
|
|
| 31 | 7
| 04/01/2024
| 15/01/2024
| 20604
| |
|
|
|
|
| 32 | 8
| 17/01/2024
| 30/01/2024
| 23331
| |
|
|
|
|
| 33 | 8
| 01/02/2024
| 15/02/2024
| 23937
| |
|
|
|
|
| 34 | 10
| 16/02/2024
| 29/02/2024
| 24846
| |
|
|
|
|
| 35 | 5
| 16/02/2024
| 29/02/2024
| 16665
| |
|
|
|
|
| 36 | 9
| 01/03/2024
| 15/03/2024
| 26058
| |
|
|
|
|
| 37 | 5
| 01/03/2024
| 15/03/2024
| 15756
| |
|
|
|
|
| 38 | 4
| 16/03/2024
| 30/03/2024
| 14544
| |
|
|
|
|
| 39 | 10
| 16/03/2024
| 30/03/2024
| 31512
| |
|
|
|
|
| 40 | 1
| 16/03/2024
| 30/03/2024
| 3636
| |
|
|
|
|
| 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 | 2
| 02/04/2024
| 15/04/2024
| 7728
| |
|
|
|
|
| 2 | 9
| 02/04/2024
| 15/04/2024
| 31234
| |
|
|
|
|
| 3 | 4
| 03/05/2024
| 15/05/2024
| 12880
| |
|
|
|
|
| 4 | 7
| 16/05/2024
| 30/05/2024
| 27048
| |
|
|
|
|
| 5 | 7
| 17/06/2024
| 30/06/2024
| |
|
|
|
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