Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :PUNJAB | |||||||||
District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :PANDHER | |||||||
Work Name :- Plantation 550(Pandhar)(2607001101/DP/100268) | |||||||||
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.) |
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Labour | Material | Total | |||||||
2607001/2020-2021/7052/TS | 02/05/2020 | 1.38864 | 0.0138875 | 1.4025275 | 0.528 | 11 | 2607001/2020-2021/7052/AS | 02/05/2020 | 1.40253 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 05/10/2021
| 15/10/2021
| 2690
| |
|
|
|
|
2 | 2
| 19/10/2021
| 30/10/2021
| 3228
| |
|
|
|
|
3 | 2
| 26/11/2021
| 30/11/2021
| 2690
| |
|
|
|
|
4 | 2
| 01/12/2021
| 11/12/2021
| 5380
| |
|
|
|
|
5 | 1
| 16/03/2022
| 26/03/2022
| 2690
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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 | 2
| 02/05/2022
| 12/05/2022
| 5640
| |
|
|
|
|
2 | 2
| 17/08/2022
| 27/08/2022
| 5076
| |
|
|
|
|
3 | 2
| 17/09/2022
| 30/09/2022
| 3948
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 12/07/2023
| 15/07/2023
| 2121
| |
|
|
|
|
2 | 2
| 19/07/2023
| 30/07/2023
| 1818
| |
|
|
|
|
3 | 1
| 19/07/2023
| 30/07/2023
| 303
| |
|
|
|
|
4 | 8
| 05/08/2023
| 15/08/2023
| 12120
| |
|
|
|
|
5 | 2
| 18/11/2023
| 30/11/2023
| |
|
|
|
||
6 | 2
| 16/12/2023
| 30/12/2023
| |
|
|
|
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