|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :TANDA | Gram Panchayat :Kahlwan | |||||||
| Work Name :- Maintenance of 550 Plantation (Kahlwan)(2607004051/DP/99981) | |||||||||
| 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 | |||||||
| 2607004/2020-2021/4840/TS | 17/04/2020 | 1.38864 | 0.0438875 | 1.4325275 | 0.528 | 11 | 2607004/2020-2021/4840/AS | 17/04/2020 | 1.43253 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 27/04/2020
| 04/05/2020
| |
|
|
|
||
| 2 | 1
| 11/05/2020
| 19/05/2020
| 2104
| |
|
|
|
|
| 3 | 1
| 22/05/2020
| 29/05/2020
| 1841
| |
|
|
|
|
| 4 | 1
| 02/06/2020
| 09/06/2020
| 1315
| |
|
|
|
|
| 5 | 1
| 12/06/2020
| 19/06/2020
| |
|
|
|
||
| 6 | 1
| 02/07/2020
| 09/07/2020
| 789
| |
|
|
|
|
| 7 | 1
| 19/07/2020
| 26/07/2020
| 1315
| |
|
|
|
|
| 8 | 1
| 06/08/2020
| 14/08/2020
| |
|
|
|
||
| 9 | 1
| 08/09/2020
| 15/09/2020
| |
|
|
|
||
| 10 | 1
| 02/12/2020
| 12/12/2020
| 2104
| |
|
|
|
|
| 11 | 1
| 15/01/2021
| 22/01/2021
| 2104
| |
|
|
|
|
| 12 | 1
| 04/02/2021
| 11/02/2021
| 2104
| |
|
|
|
|
| 13 | 1
| 10/03/2021
| 18/03/2021
| 2104
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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 | 1
| 12/04/2021
| 20/04/2021
| |
|
|
|
||
| 2 | 1
| 15/09/2021
| 23/09/2021
| 2152
| |
|
|
|
|
| 3 | 1
| 04/10/2021
| 12/10/2021
| 2152
| |
|
|
|
|
| 4 | 1
| 01/11/2021
| 09/11/2021
| 2152
| |
|
|
|
|
| 5 | 1
| 06/12/2021
| 14/12/2021
| 2152
| |
|
|
|
|
| 6 | 1
| 04/01/2022
| 12/01/2022
| 2152
| |
|
|
|
|
| 7 | 1
| 01/02/2022
| 09/02/2022
| 2152
| |
|
|
|
|
| 8 | 1
| 03/03/2022
| 11/03/2022
| 2152
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :10 | |||||||||
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 | 1
| 25/04/2022
| 29/04/2022
| 1410
| |
|
|
|
|
| 2 | 1
| 01/05/2022
| 09/05/2022
| 2256
| |
|
|
|
|
| 3 | 1
| 01/06/2022
| 09/06/2022
| 2256
| |
|
|
|
|
| 4 | 1
| 01/07/2022
| 09/07/2022
| 2256
| |
|
|
|
|
| 5 | 1
| 04/08/2022
| 11/08/2022
| 1974
| |
|
|
|
|
| 6 | 1
| 16/09/2022
| 24/09/2022
| 2256
| |
|
|
|
|
| 7 | 1
| 04/10/2022
| 12/10/2022
| 2256
| |
|
|
|
|
| 8 | 1
| 01/11/2022
| 09/11/2022
| |
|
|
|
||
| 9 | 1
| 16/11/2022
| 24/11/2022
| 2256
| |
|
|
|
|
| 10 | 1
| 14/12/2022
| 22/12/2022
| 2256
| |
|
|
|
|