|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :SAFDARPUR | |||||||
| Work Name :- Plantation(2607001118/DP/104108) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 2607001/2020-2021/5858/TS | 25/04/2020 | 1.38864 | 0.0138875 | 1.4025275 | 0.528 | 11 | 2607001/2020-2021/5858/AS | 25/04/2020 | 1.40253 |
| Financial Year :2020-2021 | |||||||||
| 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 | 2
| 14/05/2020
| 22/05/2020
| 2104
| |
|
|
|
|
| 2 | 1
| 08/06/2020
| 17/06/2020
| 526
| |
|
|
|
|
| 3 | 1
| 18/06/2020
| 27/06/2020
| 1315
| |
|
|
|
|
| 4 | 1
| 16/07/2020
| 25/07/2020
| 2104
| |
|
|
|
|
| 5 | 1
| 21/09/2020
| 28/09/2020
| 1052
| |
|
|
|
|
| 6 | 1
| 07/12/2020
| 21/12/2020
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| 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 | 2
| 02/03/2022
| 15/03/2022
| 6456
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 04/04/2022
| 14/04/2022
| 2256
| |
|
|
|
|
| 2 | 2
| 19/04/2022
| 29/04/2022
| 1410
| |
|
|
|
|
| 3 | 2
| 01/05/2022
| 15/05/2022
| 2820
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 07/08/2023
| 15/08/2023
| 6969
| |
|
|
|
|
| 2 | 7
| 17/08/2023
| 30/08/2023
| 19695
| |
|
|
|
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