|
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 :DADIAL | |||||||
| Work Name :- Nursery raising (Dadial) (2607001035/DP/96916) | |||||||||
| 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 | |||||||
| 3999 | 31/10/2019 | 9 | 2 | 11 | 5.5 | 6 | 25/11/2019 | 25/11/2019 | 11 |
| Financial Year :2019-2020 | |||||||||
| 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 | 13
| 17/02/2020
| 29/02/2020
| 33017
| |
|
|
|
|
| 2 | 14
| 02/03/2020
| 16/03/2020
| 40729
| |
|
|
|
|
| 3 | 15
| 18/03/2020
| 29/03/2020
| 16870
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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 | 5
| 09/04/2020
| 23/04/2020
| 17095
| |
|
|
|
|
| 2 | 5
| 24/04/2020
| 30/04/2020
| 7890
| |
|
|
|
|
| 3 | 1
| 24/04/2020
| 30/04/2020
| 1578
| |
|
|
|
|
| 4 | 2
| 24/04/2020
| 30/04/2020
| 3156
| |
|
|
|
|
| 5 | 7
| 01/05/2020
| 15/05/2020
| 23933
| |
|
|
|
|
| 6 | 7
| 18/05/2020
| 31/05/2020
| 21303
| |
|
|
|
|
| 7 | 7
| 01/06/2020
| 15/06/2020
| 21566
| |
|
|
|
|
| 8 | 7
| 17/06/2020
| 30/06/2020
| 22092
| |
|
|
|
|
| 9 | 7
| 01/07/2020
| 15/07/2020
| 23144
| |
|
|
|
|
| 10 | 7
| 16/07/2020
| 30/07/2020
| 23933
| |
|
|
|
|
| 11 | 8
| 01/08/2020
| 15/08/2020
| 22618
| |
|
|
|
|
| 12 | 7
| 17/08/2020
| 31/08/2020
| 21829
| |
|
|
|
|
| 13 | 6
| 01/09/2020
| 15/09/2020
| 20514
| |
|
|
|
|
| 14 | 7
| 16/09/2020
| 16/09/2020
| 1841
| |
|
|
|
|
| 15 | 7
| 17/09/2020
| 30/09/2020
| 20777
| |
|
|
|
|
| 16 | 7
| 01/10/2020
| 15/10/2020
| 23933
| |
|
|
|
|
| 17 | 5
| 16/10/2020
| 30/10/2020
| 16569
| |
|
|
|
|
| 18 | 5
| 02/11/2020
| 16/11/2020
| 16306
| |
|
|
|
|
| 19 | 3
| 17/11/2020
| 30/11/2020
| 8942
| |
|
|
|
|
| 20 | 3
| 01/12/2020
| 15/12/2020
| 7101
| |
|
|
|
|
| 21 | 3
| 16/12/2020
| 30/12/2020
| 10257
| |
|
|
|
|
| 22 | 2
| 01/01/2021
| 15/01/2021
| 6838
| |
|
|
|
|
| 23 | 2
| 16/01/2021
| 30/01/2021
| 4997
| |
|
|
|
|
| 24 | 2
| 01/02/2021
| 15/02/2021
| 6049
| |
|
|
|
|
| 25 | 1
| 16/02/2021
| 28/02/2021
| 2893
| |
|
|
|
|
| 26 | 2
| 01/03/2021
| 15/03/2021
| 3945
| |
|
|
|
|
| 27 | 2
| 16/03/2021
| 28/03/2021
| 5786
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 01/04/2021
| 15/04/2021
| 6994
| |
|
|
|
|
| 2 | 2
| 16/04/2021
| 30/04/2021
| 6994
| |
|
|
|
|
| 3 | 2
| 01/05/2021
| 15/05/2021
| 6994
| |
|
|
|
|
| 4 | 3
| 16/05/2021
| 30/05/2021
| 10491
| |
|
|
|
|
| 5 | 3
| 02/06/2021
| 15/06/2021
| 10491
| |
|
|
|
|
| 6 | 10
| 16/06/2021
| 30/06/2021
| 34970
| |
|
|
|
|
| 7 | 1
| 16/06/2021
| 30/06/2021
| 3497
| |
|
|
|
|
| 8 | 3
| 01/07/2021
| 15/07/2021
| 10491
| |
|
|
|
|
| 9 | 7
| 14/09/2021
| 28/09/2021
| 24479
| |
|
|
|
|
| 10 | 5
| 01/10/2021
| 15/10/2021
| 10491
| |
|
|
|
|
| 11 | 2
| 17/10/2021
| 31/10/2021
| 6456
| |
|
|
|
|
| 12 | 2
| 01/11/2021
| 15/11/2021
| 6994
| |
|
|
|
|
| 13 | 2
| 16/11/2021
| 30/11/2021
| 6994
| |
|
|
|
|
| 14 | 4
| 01/12/2021
| 15/12/2021
| 13988
| |
|
|
|
|
| 15 | 4
| 16/12/2021
| 30/12/2021
| 13988
| |
|
|
|
|
| 16 | 4
| 01/01/2022
| 15/01/2022
| 11298
| |
|
|
|
|
| 17 | 4
| 17/01/2022
| 31/01/2022
| 13988
| |
|
|
|
|
| 18 | 2
| 01/02/2022
| 15/02/2022
| 6994
| |
|
|
|
|
| 19 | 2
| 16/02/2022
| 28/02/2022
| 5918
| |
|
|
|
|
| 20 | 3
| 01/03/2022
| 15/03/2022
| 8070
| |
|
|
|
|
| 21 | 3
| 16/03/2022
| 28/03/2022
| 8877
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 01/04/2022
| 15/04/2022
| 10998
| |
|
|
|
|
| 2 | 3
| 16/04/2022
| 30/04/2022
| 10434
| |
|
|
|
|
| 3 | 2
| 01/05/2022
| 15/05/2022
| 7332
| |
|
|
|
|
| 4 | 2
| 16/05/2022
| 30/05/2022
| 7332
| |
|
|
|
|
| 5 | 2
| 01/06/2022
| 15/06/2022
| 7332
| |
|
|
|
|
| 6 | 1
| 16/06/2022
| 30/06/2022
| 3666
| |
|
|
|
|
| 7 | 2
| 01/07/2022
| 15/07/2022
| 7332
| |
|
|
|
|
| 8 | 2
| 16/07/2022
| 30/07/2022
| 4230
| |
|
|
|
|
| 9 | 2
| 01/08/2022
| 15/08/2022
| 7332
| |
|
|
|
|
| 10 | 2
| 16/08/2022
| 30/08/2022
| 5640
| |
|
|
|
|
| 11 | 2
| 01/09/2022
| 15/09/2022
| 7332
| |
|
|
|
|