|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :TOE | |||||||
| Work Name :- Nursery raising of 150000 plants(Toe dfo(2607001138/DP/115029) | |||||||||
| 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 | |||||||
| 1046 | 23/07/2020 | 0.00025 | 6.26898 | 6.26923 | 9.356 | 6 | 10998sa | 05/08/2020 | 0.00031 |
| Financial Year :2020-2021 | |||||||||
| 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 | 25
| 17/02/2021
| 28/02/2021
| 65750
| |
|
|
|
|
| 2 | 23
| 01/03/2021
| 15/03/2021
| 69695
| |
|
|
|
|
| 3 | 18
| 16/03/2021
| 28/03/2021
| 43921
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :33 Total No. Musteroll Entered into System :33 | |||||||||
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 | 15
| 01/04/2021
| 15/04/2021
| 50572
| |
|
|
|
|
| 2 | 1
| 01/04/2021
| 15/04/2021
| 3497
| |
|
|
|
|
| 3 | 13
| 16/04/2021
| 30/04/2021
| 38467
| |
|
|
|
|
| 4 | 8
| 16/04/2021
| 30/04/2021
| 23672
| |
|
|
|
|
| 5 | 1
| 16/04/2021
| 30/04/2021
| 2959
| |
|
|
|
|
| 6 | 9
| 01/05/2021
| 15/05/2021
| 28514
| |
|
|
|
|
| 7 | 11
| 01/05/2021
| 15/05/2021
| 35508
| |
|
|
|
|
| 8 | 13
| 17/05/2021
| 31/05/2021
| 44923
| |
|
|
|
|
| 9 | 9
| 01/06/2021
| 15/06/2021
| 31473
| |
|
|
|
|
| 10 | 10
| 01/06/2021
| 15/06/2021
| 32280
| |
|
|
|
|
| 11 | 2
| 01/06/2021
| 15/06/2021
| 4304
| |
|
|
|
|
| 12 | 10
| 16/06/2021
| 30/06/2021
| 33087
| |
|
|
|
|
| 13 | 10
| 16/06/2021
| 30/06/2021
| 31473
| |
|
|
|
|
| 14 | 17
| 01/07/2021
| 15/07/2021
| 58911
| |
|
|
|
|
| 15 | 24
| 29/08/2021
| 13/09/2021
| 75858
| |
|
|
|
|
| 16 | 29
| 14/09/2021
| 28/09/2021
| 84197
| |
|
|
|
|
| 17 | 21
| 01/10/2021
| 15/10/2021
| 73437
| |
|
|
|
|
| 18 | 18
| 16/10/2021
| 30/10/2021
| 56490
| |
|
|
|
|
| 19 | 3
| 16/10/2021
| 30/10/2021
| 9684
| |
|
|
|
|
| 20 | 21
| 01/11/2021
| 15/11/2021
| 72092
| |
|
|
|
|
| 21 | 21
| 16/11/2021
| 30/11/2021
| 69671
| |
|
|
|
|
| 22 | 16
| 01/12/2021
| 15/12/2021
| 52724
| |
|
|
|
|
| 23 | 14
| 17/12/2021
| 30/12/2021
| 40619
| |
|
|
|
|
| 24 | 12
| 01/01/2022
| 15/01/2022
| 30666
| |
|
|
|
|
| 25 | 11
| 17/01/2022
| 31/01/2022
| 34970
| |
|
|
|
|
| 26 | 13
| 01/02/2022
| 15/02/2022
| 40619
| |
|
|
|
|
| 27 | 10
| 16/02/2022
| 28/02/2022
| 28514
| |
|
|
|
|
| 28 | 3
| 16/02/2022
| 28/02/2022
| 8339
| |
|
|
|
|
| 29 | 10
| 01/03/2022
| 15/03/2022
| 33087
| |
|
|
|
|
| 30 | 4
| 01/03/2022
| 15/03/2022
| 12912
| |
|
|
|
|
| 31 | 1
| 01/03/2022
| 15/03/2022
| 3228
| |
|
|
|
|
| 32 | 10
| 16/03/2022
| 28/03/2022
| 27169
| |
|
|
|
|
| 33 | 2
| 16/03/2022
| 28/03/2022
| 2959
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 01/04/2022
| 15/04/2022
| 32712
| |
|
|
|
|
| 2 | 3
| 01/04/2022
| 15/04/2022
| 10998
| |
|
|
|
|
| 3 | 10
| 16/04/2022
| 30/04/2022
| 34404
| |
|
|
|
|
| 4 | 2
| 16/04/2022
| 30/04/2022
| 4512
| |
|
|
|
|
| 5 | 10
| 02/05/2022
| 15/05/2022
| 31020
| |
|
|
|
|
| 6 | 1
| 02/05/2022
| 15/05/2022
| 1410
| |
|
|
|
|
| 7 | 9
| 16/05/2022
| 30/05/2022
| 31866
| |
|
|
|
|
| 8 | 2
| 16/05/2022
| 30/05/2022
| 7332
| |
|
|
|
|
| 9 | 1
| 16/05/2022
| 30/05/2022
| 3666
| |
|
|
|
|
| 10 | 10
| 01/06/2022
| 15/06/2022
| 35250
| |
|
|
|
|
| 11 | 1
| 01/06/2022
| 15/06/2022
| 3384
| |
|
|
|
|
| 12 | 10
| 16/06/2022
| 30/06/2022
| 35532
| |
|
|
|
|
| 13 | 1
| 16/06/2022
| 30/06/2022
| 3666
| |
|
|
|
|
| 14 | 10
| 01/07/2022
| 15/07/2022
| 36096
| |
|
|
|
|
| 15 | 10
| 16/07/2022
| 30/07/2022
| 30174
| |
|
|
|
|
| 16 | 10
| 01/08/2022
| 15/08/2022
| 35532
| |
|
|
|
|
| 17 | 10
| 16/08/2022
| 30/08/2022
| 34968
| |
|
|
|
|
| 18 | 10
| 16/09/2022
| 30/09/2022
| 34686
| |
|
|
|
|
| 19 | 2
| 16/09/2022
| 30/09/2022
| 7050
| |
|
|
|
|
| 20 | 10
| 01/10/2022
| 15/10/2022
| 34122
| |
|
|
|
|
| 21 | 3
| 01/10/2022
| 15/10/2022
| 10998
| |
|
|
|
|
| 22 | 7
| 01/12/2022
| 15/12/2022
| 23970
| |
|
|
|
|
| 23 | 4
| 16/12/2022
| 30/12/2022
| 14664
| |
|
|
|
|
| 24 | 7
| 02/01/2023
| 15/01/2023
| 21714
| |
|
|
|
|
| 25 | 8
| 17/01/2023
| 30/01/2023
| 24252
| |
|
|
|
|
| 26 | 5
| 02/02/2023
| 15/02/2023
| 15510
| |
|
|
|
|
| 27 | 5
| 17/02/2023
| 28/02/2023
| 13536
| |
|
|
|
|
| 28 | 10
| 01/03/2023
| 15/03/2023
| 35814
| |
|
|
|
|
| 29 | 10
| 16/03/2023
| 30/03/2023
| 33276
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 3
| 03/04/2023
| 15/04/2023
| 10605
| |
|
|
|
|
| 2 | 2
| 17/04/2023
| 30/04/2023
| 7272
| |
|
|
|
|
| 3 | 2
| 02/05/2023
| 15/05/2023
| 6363
| |
|
|
|
|
| 4 | 2
| 16/05/2023
| 30/05/2023
| 7575
| |
|
|
|
|
| 5 | 2
| 01/06/2023
| 15/06/2023
| 7878
| |
|
|
|
|
| 6 | 2
| 16/06/2023
| 30/06/2023
| 7575
| |
|
|
|
|