Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :PUNJAB | |||||||||
District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :GANGIA | |||||||
Work Name :- Gangia ( Nursery 2022-23) Forest Department(2607001047/DP/130400) | |||||||||
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 | |||||||
1227 | 11/05/2022 | 0.00011 | 2.69016 | 2.69027 | 4.048 | 1 | 1227 | 11/05/2022 | 14.10808 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :15 | |||||||||
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
| 16/09/2022
| 30/09/2022
| 33276
| |
|
|
|
|
2 | 6
| 16/09/2022
| 30/09/2022
| 21996
| |
|
|
|
|
3 | 10
| 03/10/2022
| 15/10/2022
| 30456
| |
|
|
|
|
4 | 7
| 03/10/2022
| 15/10/2022
| 23688
| |
|
|
|
|
5 | 10
| 17/10/2022
| 30/10/2022
| 27354
| |
|
|
|
|
6 | 1
| 17/10/2022
| 30/10/2022
| 3666
| |
|
|
|
|
7 | 9
| 01/11/2022
| 15/11/2022
| 26790
| |
|
|
|
|
8 | 10
| 16/11/2022
| 29/11/2022
| 27636
| |
|
|
|
|
9 | 9
| 01/12/2022
| 15/12/2022
| 20868
| |
|
|
|
|
10 | 9
| 16/12/2022
| 30/12/2022
| 27918
| |
|
|
|
|
11 | 2
| 16/12/2022
| 30/12/2022
| 4512
| |
|
|
|
|
12 | 6
| 02/01/2023
| 15/01/2023
| 14100
| |
|
|
|
|
13 | 7
| 02/02/2023
| 15/02/2023
| 9870
| |
|
|
|
|
14 | 6
| 03/03/2023
| 15/03/2023
| 16074
| |
|
|
|
|
15 | 8
| 17/03/2023
| 30/03/2023
| 8460
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 04/04/2023
| 15/04/2023
| 32421
| |
|
|
|
|
2 | 10
| 18/04/2023
| 30/04/2023
| 34542
| |
|
|
|
|
3 | 10
| 03/05/2023
| 15/05/2023
| 32724
| |
|
|
|
|
4 | 6
| 03/05/2023
| 15/05/2023
| 23634
| |
|
|
|
|
5 | 10
| 18/05/2023
| 30/05/2023
| 27573
| |
|
|
|
|
6 | 10
| 01/06/2023
| 15/06/2023
| 36057
| |
|
|
|
|
7 | 1
| 01/06/2023
| 15/06/2023
| 3939
| |
|
|
|
|
8 | 9
| 17/06/2023
| 30/06/2023
| 31815
| |
|
|
|
|
9 | 10
| 04/07/2023
| 15/07/2023
| 36360
| |
|
|
|
|
10 | 1
| 04/07/2023
| 15/07/2023
| 2424
| |
|
|
|
|
11 | 9
| 17/07/2023
| 30/07/2023
| 27573
| |
|
|
|
|
12 | 10
| 01/08/2023
| 15/08/2023
| 18483
| |
|
|
|
|
13 | 2
| 01/08/2023
| 15/08/2023
| 6969
| |
|
|
|
|
14 | 7
| 16/08/2023
| 30/08/2023
| 20604
| |
|
|
|
|
15 | 10
| 01/09/2023
| 15/09/2023
| 29391
| |
|
|
|
|
16 | 7
| 01/09/2023
| 15/09/2023
| 24846
| |
|
|
|
|
17 | 10
| 16/09/2023
| 30/09/2023
| 25452
| |
|
|
|
|
18 | 3
| 16/09/2023
| 30/09/2023
| 9090
| |
|
|
|
|
19 | 1
| 16/09/2023
| 30/09/2023
| 2121
| |
|
|
|
|
20 | 10
| 04/10/2023
| 15/10/2023
| 29391
| |
|
|
|
|
21 | 3
| 04/10/2023
| 15/10/2023
| 9090
| |
|
|
|
|
22 | 10
| 17/10/2023
| 31/10/2023
| 33936
| |
|
|
|
|
23 | 1
| 17/10/2023
| 31/10/2023
| 3030
| |
|
|
|
|