|
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 :SAGRAN | |||||||
| Work Name :- Plantation in HILLY In Dasuya Forest Sagran (2023-24)(2607001120/DP/136563) | |||||||||
| 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 | |||||||
| 926 | 22/05/2023 | 6.1536 | 0.8469 | 7.0005 | 3.384 | 3 | 2038..... | 07/06/2023 | 7.0005 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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
| 08/08/2023
| 15/08/2023
| 21210
| |
|
|
|
|
| 2 | 2
| 08/08/2023
| 15/08/2023
| 4242
| |
|
|
|
|
| 3 | 10
| 17/08/2023
| 30/08/2023
| 34845
| |
|
|
|
|
| 4 | 10
| 17/08/2023
| 30/08/2023
| 33330
| |
|
|
|
|
| 5 | 4
| 17/08/2023
| 30/08/2023
| 13938
| |
|
|
|
|
| 6 | 10
| 01/09/2023
| 15/09/2023
| 33027
| |
|
|
|
|
| 7 | 4
| 01/09/2023
| 15/09/2023
| 15453
| |
|
|
|
|
| 8 | 10
| 16/09/2023
| 30/09/2023
| 31815
| |
|
|
|
|
| 9 | 3
| 16/09/2023
| 30/09/2023
| 9393
| |
|
|
|
|
| 10 | 10
| 03/10/2023
| 15/10/2023
| 25755
| |
|
|
|
|
| 11 | 2
| 03/10/2023
| 15/10/2023
| 6666
| |
|
|
|
|
| 12 | 1
| 03/10/2023
| 15/10/2023
| 3030
| |
|
|
|
|
| 13 | 10
| 17/10/2023
| 31/10/2023
| 32118
| |
|
|
|
|
| 14 | 3
| 17/10/2023
| 31/10/2023
| 11514
| |
|
|
|
|
| 15 | 10
| 01/11/2023
| 15/11/2023
| 31209
| |
|
|
|
|
| 16 | 1
| 01/11/2023
| 15/11/2023
| 3636
| |
|
|
|
|
| 17 | 7
| 16/11/2023
| 30/11/2023
| 22725
| |
|
|
|
|
| 18 | 1
| 16/11/2023
| 30/11/2023
| 3030
| |
|
|
|
|
| 19 | 10
| 01/12/2023
| 15/12/2023
| 34542
| |
|
|
|
|
| 20 | 10
| 16/12/2023
| 30/12/2023
| 33330
| |
|
|
|
|
| 21 | 9
| 02/01/2024
| 15/01/2024
| 19392
| |
|
|
|
|
| 22 | 10
| 02/02/2024
| 15/02/2024
| 23634
| |
|
|
|
|
| 23 | 10
| 02/02/2024
| 15/02/2024
| 24846
| |
|
|
|
|
| 24 | 3
| 02/02/2024
| 15/02/2024
| 9999
| |
|
|
|
|
| 25 | 10
| 16/02/2024
| 29/02/2024
| 33936
| |
|
|
|
|
| 26 | 2
| 16/02/2024
| 29/02/2024
| 6060
| |
|
|
|
|
| 27 | 10
| 01/03/2024
| 15/03/2024
| 26967
| |
|
|
|
|
| 28 | 2
| 01/03/2024
| 15/03/2024
| 6363
| |
|
|
|
|
| 29 | 10
| 16/03/2024
| 30/03/2024
| 36057
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 02/04/2024
| 15/04/2024
| 7406
| |
|
|
|
|
| 2 | 1
| 02/05/2024
| 15/05/2024
| |
|
|
|
||