|
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 :HOSHIARPUR-I | Gram Panchayat :SATIAL | |||||||
| Work Name :- Raising of Plants in Nursery Satial(2607006278/DP/131523) | |||||||||
| 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 | |||||||
| 1213 | 22/07/2022 | 6 | 0.5 | 6.5 | 1.613 | 6 | 2677 | 16/08/2022 | 6.5 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 17/12/2022
| 31/12/2022
| 36660
| |
|
|
|
|
| 2 | 9
| 17/12/2022
| 31/12/2022
| 32994
| |
|
|
|
|
| 3 | 9
| 25/01/2023
| 31/01/2023
| 12690
| |
|
|
|
|
| 4 | 10
| 25/01/2023
| 31/01/2023
| 14100
| |
|
|
|
|
| 5 | 10
| 02/02/2023
| 16/02/2023
| 36660
| |
|
|
|
|
| 6 | 10
| 02/02/2023
| 16/02/2023
| 34404
| |
|
|
|
|
| 7 | 4
| 02/02/2023
| 16/02/2023
| 14382
| |
|
|
|
|
| 8 | 10
| 18/02/2023
| 28/02/2023
| 25380
| |
|
|
|
|
| 9 | 10
| 18/02/2023
| 28/02/2023
| 23406
| |
|
|
|
|
| 10 | 1
| 18/02/2023
| 28/02/2023
| 2538
| |
|
|
|
|
| 11 | 10
| 04/03/2023
| 18/03/2023
| 34122
| |
|
|
|
|
| 12 | 10
| 04/03/2023
| 18/03/2023
| 36378
| |
|
|
|
|
| 13 | 2
| 04/03/2023
| 18/03/2023
| 7332
| |
|
|
|
|
| 14 | 10
| 22/03/2023
| 28/03/2023
| 14100
| |
|
|
|
|
| 15 | 8
| 22/03/2023
| 28/03/2023
| 10998
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 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 | 10
| 04/04/2023
| 18/04/2023
| 39390
| |
|
|
|
|
| 2 | 3
| 04/04/2023
| 18/04/2023
| 11817
| |
|
|
|
|
| 3 | 10
| 20/04/2023
| 29/04/2023
| 26058
| |
|
|
|
|
| 4 | 10
| 08/05/2023
| 22/05/2023
| 35451
| |
|
|
|
|
| 5 | 2
| 08/05/2023
| 22/05/2023
| 6969
| |
|
|
|
|
| 6 | 10
| 25/05/2023
| 08/06/2023
| 37269
| |
|
|
|
|
| 7 | 10
| 14/06/2023
| 28/06/2023
| 34845
| |
|
|
|
|
| 8 | 9
| 14/06/2023
| 28/06/2023
| 33936
| |
|
|
|
|
| 9 | 10
| 07/07/2023
| 17/07/2023
| 24240
| |
|
|
|
|
| 10 | 2
| 07/07/2023
| 17/07/2023
| 4848
| |
|
|
|
|