|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :SEHRAK | |||||||
| Work Name :- Estimate for Cleaning of Jungle weed/jala,silt/sand from Rd 15000 to 30200 mtrs of Kandi Canal stage(2607001130/IC/111630) | |||||||||
| 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 | |||||||
| 6318/26-w | 07/11/2023 | 5.79033 | 0 | 5.79033 | 1.911 | 3 | 5363.a | 21/11/2023 | 5.79033 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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 | 9
| 04/12/2023
| 15/12/2023
| 25755
| |
|
|
|
|
| 2 | 5
| 04/12/2023
| 15/12/2023
| 16059
| |
|
|
|
|
| 3 | 5
| 04/12/2023
| 15/12/2023
| 16665
| |
|
|
|
|
| 4 | 2
| 04/12/2023
| 15/12/2023
| 6060
| |
|
|
|
|
| 5 | 6
| 16/12/2023
| 30/12/2023
| 20604
| |
|
|
|
|
| 6 | 7
| 16/12/2023
| 30/12/2023
| 23937
| |
|
|
|
|
| 7 | 8
| 16/12/2023
| 30/12/2023
| 29997
| |
|
|
|
|
| 8 | 2
| 16/12/2023
| 30/12/2023
| 6666
| |
|
|
|
|
| 9 | 10
| 01/01/2024
| 15/01/2024
| 38481
| |
|
|
|
|
| 10 | 7
| 01/01/2024
| 15/01/2024
| 23634
| |
|
|
|
|
| 11 | 6
| 01/01/2024
| 15/01/2024
| 19695
| |
|
|
|
|
| 12 | 6
| 16/01/2024
| 30/01/2024
| 23634
| |
|
|
|
|
| 13 | 6
| 16/01/2024
| 30/01/2024
| 22422
| |
|
|
|
|
| 14 | 10
| 16/01/2024
| 30/01/2024
| 39390
| |
|
|
|
|
| 15 | 1
| 16/01/2024
| 30/01/2024
| 3939
| |
|
|
|
|
| 16 | 6
| 16/02/2024
| 29/02/2024
| 21210
| |
|
|
|
|
| 17 | 6
| 16/02/2024
| 29/02/2024
| 19392
| |
|
|
|
|
| 18 | 7
| 01/03/2024
| 07/03/2024
| 10605
| |
|
|
|
|
| 19 | 7
| 08/03/2024
| 15/03/2024
| 13635
| |
|
|
|
|
| 20 | 1
| 01/03/2024
| 07/03/2024
| 1515
| |
|
|
|
|
| 21 | 1
| 08/03/2024
| 15/03/2024
| 1515
| |
|
|
|
|
| 22 | 1
| 01/03/2024
| 07/03/2024
| 909
| |
|
|
|
|
| 23 | 1
| 08/03/2024
| 15/03/2024
| 2121
| |
|
|
|
|
| 24 | 9
| 20/03/2024
| 30/03/2024
| 27270
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 02/04/2024
| 15/04/2024
| 38640
| |
|
|
|
|
| 2 | 10
| 16/04/2024
| 30/04/2024
| 41860
| |
|
|
|
|
| 3 | 1
| 16/04/2024
| 30/04/2024
| 4186
| |
|
|
|
|
| 4 | 9
| 01/05/2024
| 15/05/2024
| 34776
| |
|
|
|
|
| 5 | 2
| 16/05/2024
| 30/05/2024
| 4508
| |
|
|
|
|
| 6 | 10
| 16/05/2024
| 30/05/2024
| 18676
| |
|
|
|
|
| 7 | 2
| 16/05/2024
| 30/05/2024
| 4508
| |
|
|
|
|