|
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 :Hambran | |||||||
| Work Name :- Plantation (Hambra23-24)(2607004038/DP/134864) | |||||||||
| 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 | |||||||
| 418 | 13/07/2023 | 4.08 | 0.01 | 4.09 | 1.353 | 2 | 3030 | 18/07/2023 | 4.09 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 20/07/2023
| 30/07/2023
| 17271
| |
|
|
|
|
| 2 | 10
| 20/07/2023
| 30/07/2023
| 14241
| |
|
|
|
|
| 3 | 10
| 02/08/2023
| 10/08/2023
| 23028
| |
|
|
|
|
| 4 | 1
| 02/08/2023
| 10/08/2023
| 2424
| |
|
|
|
|
| 5 | 9
| 11/08/2023
| 22/08/2023
| 22725
| |
|
|
|
|
| 6 | 9
| 23/08/2023
| 30/08/2023
| 13635
| |
|
|
|
|
| 7 | 10
| 01/09/2023
| 14/09/2023
| 8787
| |
|
|
|
|
| 8 | 8
| 02/12/2023
| 16/12/2023
| 21210
| |
|
|
|
|
| 9 | 7
| 20/12/2023
| 31/12/2023
| 9090
| |
|
|
|
|
| 10 | 10
| 06/01/2024
| 17/01/2024
| 14847
| |
|
|
|
|
| 11 | 9
| 18/01/2024
| 31/01/2024
| 19089
| |
|
|
|
|
| 12 | 10
| 03/02/2024
| 16/02/2024
| 5757
| |
|
|
|
|
| 13 | 1
| 03/02/2024
| 16/02/2024
| 1818
| |
|
|
|
|
| 14 | 10
| 21/02/2024
| 29/02/2024
| 6363
| |
|
|
|
|
| 15 | 1
| 21/02/2024
| 29/02/2024
| 1818
| |
|
|
|
|
| 16 | 10
| 22/03/2024
| 26/03/2024
| 3636
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 16/04/2024
| 29/04/2024
| 9982
| |
|
|
|
|
| 2 | 5
| 16/04/2024
| 29/04/2024
| 10626
| |
|
|
|
|
| 3 | 10
| 08/05/2024
| 19/05/2024
| 15456
| |
|
|
|
|
| 4 | 10
| 04/06/2024
| 11/06/2024
| 11270
| |
|
|
|
|
| 5 | 3
| 04/06/2024
| 11/06/2024
| 6762
| |
|
|
|
|
| 6 | 10
| 17/07/2024
| 31/07/2024
| 26726
| |
|
|
|
|
| 7 | 2
| 17/07/2024
| 31/07/2024
| 7728
| |
|
|
|
|
| 8 | 1
| 17/07/2024
| 31/07/2024
| |
|
|
|
||
| 9 | 10
| 17/08/2024
| 31/08/2024
| 15456
| |
|
|
|
|
| 10 | 3
| 17/08/2024
| 31/08/2024
| 7406
| |
|
|
|
|
| 11 | 10
| 02/09/2024
| 16/09/2024
| 18998
| |
|
|
|
|
| 12 | 10
| 17/09/2024
| 30/09/2024
| |
|
|
|
||