|
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 :NEKNAMA SANSO | |||||||
| Work Name :- Plantation in HILLY In Dasuya Forest Naknamasanso (2023-24)(2607001097/DP/136552) | |||||||||
| 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 | |||||||
| 926. | 07/06/2023 | 0.0001 | 1.4115 | 1.4116 | 3.384 | 25 | 2038... | 07/06/2023 | 11.6675 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 01/09/2023
| 15/09/2023
| 35754
| |
|
|
|
|
| 2 | 10
| 01/09/2023
| 15/09/2023
| 39087
| |
|
|
|
|
| 3 | 10
| 19/09/2023
| 30/09/2023
| 22725
| |
|
|
|
|
| 4 | 9
| 19/09/2023
| 30/09/2023
| 24846
| |
|
|
|
|
| 5 | 10
| 04/10/2023
| 15/10/2023
| 26058
| |
|
|
|
|
| 6 | 10
| 04/10/2023
| 15/10/2023
| 26361
| |
|
|
|
|
| 7 | 10
| 17/10/2023
| 31/10/2023
| 31815
| |
|
|
|
|
| 8 | 10
| 17/10/2023
| 31/10/2023
| 33936
| |
|
|
|
|
| 9 | 2
| 17/10/2023
| 31/10/2023
| 7272
| |
|
|
|
|
| 10 | 6
| 02/11/2023
| 15/11/2023
| 21513
| |
|
|
|
|
| 11 | 7
| 17/11/2023
| 30/11/2023
| 24846
| |
|
|
|
|
| 12 | 8
| 01/12/2023
| 15/12/2023
| 29694
| |
|
|
|
|
| 13 | 8
| 16/12/2023
| 30/12/2023
| 30603
| |
|
|
|
|
| 14 | 8
| 02/01/2024
| 15/01/2024
| 26361
| |
|
|
|
|
| 15 | 9
| 16/01/2024
| 30/01/2024
| 33330
| |
|
|
|
|
| 16 | 8
| 01/02/2024
| 15/02/2024
| 26664
| |
|
|
|
|
| 17 | 3
| 16/02/2024
| 29/02/2024
| 10908
| |
|
|
|
|
| 18 | 2
| 01/03/2024
| 07/03/2024
| 3636
| |
|
|
|
|
| 19 | 2
| 08/03/2024
| 15/03/2024
| 4242
| |
|
|
|
|
| 20 | 2
| 16/03/2024
| 30/03/2024
| 7878
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 01/04/2024
| 15/04/2024
| 35098
| |
|
|
|
|
| 2 | 10
| 01/04/2024
| 15/04/2024
| 39284
| |
|
|
|
|
| 3 | 10
| 16/04/2024
| 30/04/2024
| 33488
| |
|
|
|
|
| 4 | 9
| 16/04/2024
| 30/04/2024
| 37030
| |
|
|
|
|
| 5 | 1
| 16/04/2024
| 30/04/2024
| 4186
| |
|
|
|
|
| 6 | 10
| 02/05/2024
| 15/05/2024
| 32200
| |
|
|
|
|
| 7 | 10
| 02/05/2024
| 15/05/2024
| 28980
| |
|
|
|
|
| 8 | 3
| 02/05/2024
| 15/05/2024
| 6440
| |
|
|
|
|
| 9 | 10
| 16/05/2024
| 30/05/2024
| 41216
| |
|
|
|
|
| 10 | 4
| 16/05/2024
| 30/05/2024
| 15456
| |
|
|
|
|
| 11 | 10
| 16/05/2024
| 30/05/2024
| 41860
| |
|
|
|
|
| 12 | 10
| 16/05/2024
| 30/05/2024
| 41860
| |
|
|
|
|
| 13 | 1
| 16/05/2024
| 30/05/2024
| |
|
|
|
||
| 14 | 10
| 03/06/2024
| 15/06/2024
| 36064
| |
|
|
|
|
| 15 | 5
| 03/06/2024
| 15/06/2024
| 17710
| |
|
|
|
|
| 16 | 10
| 18/06/2024
| 30/06/2024
| 34132
| |
|
|
|
|
| 17 | 2
| 18/06/2024
| 30/06/2024
| 7084
| |
|
|
|
|
| 18 | 10
| 02/07/2024
| 07/07/2024
| 13524
| |
|
|
|
|
| 19 | 10
| 02/07/2024
| 07/07/2024
| 13846
| |
|
|
|
|
| 20 | 10
| 08/07/2024
| 15/07/2024
| 16100
| |
|
|
|
|
| 21 | 10
| 08/07/2024
| 15/07/2024
| 17710
| |
|
|
|
|
| 22 | 10
| 22/07/2024
| 30/07/2024
| 24472
| |
|
|
|
|
| 23 | 3
| 22/07/2024
| 30/07/2024
| 7728
| |
|
|
|
|
| 24 | 2
| 01/08/2024
| 15/08/2024
| 3864
| |
|
|
|
|