|
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 :Shahbazpur | |||||||
| Work Name :- Plantation (shahbazpur 23-24)(2607004106/DP/134828) | |||||||||
| 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 | 3.57 | 0.01 | 3.58 | 1.184 | 3 | 3030 | 18/07/2023 | 3.58 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 19/07/2023
| 30/07/2023
| 25297.2
| |
|
|
|
|
| 2 | 4
| 19/07/2023
| 30/07/2023
| 10665.6
| |
|
|
|
|
| 3 | 10
| 02/08/2023
| 10/08/2023
| 19392
| |
|
|
|
|
| 4 | 7
| 02/08/2023
| 10/08/2023
| 13938
| |
|
|
|
|
| 5 | 10
| 15/08/2023
| 29/08/2023
| 22119
| |
|
|
|
|
| 6 | 1
| 15/08/2023
| 29/08/2023
| 2424
| |
|
|
|
|
| 7 | 10
| 06/09/2023
| 14/09/2023
| 18483
| |
|
|
|
|
| 8 | 9
| 22/09/2023
| 03/10/2023
| 13635
| |
|
|
|
|
| 9 | 10
| 14/10/2023
| 28/10/2023
| 18786
| |
|
|
|
|
| 10 | 10
| 03/11/2023
| 17/11/2023
| 18180
| |
|
|
|
|
| 11 | 8
| 12/12/2023
| 26/12/2023
| 29997
| |
|
|
|
|
| 12 | 8
| 03/01/2024
| 17/01/2024
| 26664
| |
|
|
|
|
| 13 | 8
| 18/01/2024
| 31/01/2024
| 12423
| |
|
|
|
|
| 14 | 8
| 02/02/2024
| 15/02/2024
| 14847
| |
|
|
|
|
| 15 | 5
| 17/02/2024
| 28/02/2024
| 7575
| |
|
|
|
|
| 16 | 10
| 29/02/2024
| 14/03/2024
| |
|
|
|
||
| 17 | 6
| 29/02/2024
| 14/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 13/06/2024
| 27/06/2024
| |
|
|
|
||
| 2 | 1
| 13/06/2024
| 27/06/2024
| |
|
|
|
||
| 3 | 6
| 20/08/2024
| 31/08/2024
| 12880
| |
|
|
|
|