|
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 :RAMPUR HALER | |||||||
| Work Name :- Plantation work in hilly area(Rampur)(2607001113/DP/106428) | |||||||||
| 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 | |||||||
| 100a | 29/04/2020 | 0.00018 | 0.983 | 0.98318 | 5 | 12 | 9348 | 15/05/2020 | 18.52 |
| Financial Year :2020-2021 | |||||||||
| 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 | 38
| 28/06/2020
| 30/06/2020
| 7364
| |
|
|
|
|
| 2 | 37
| 01/07/2020
| 15/07/2020
| 84949
| |
|
|
|
|
| 3 | 39
| 16/07/2020
| 30/07/2020
| 95732
| |
|
|
|
|
| 4 | 43
| 01/08/2020
| 15/08/2020
| 122821
| |
|
|
|
|
| 5 | 21
| 17/08/2020
| 31/08/2020
| 57334
| |
|
|
|
|
| 6 | 39
| 17/08/2020
| 31/08/2020
| 85475
| |
|
|
|
|
| 7 | 1
| 17/08/2020
| 31/08/2020
| |
|
|
|
||
| 8 | 6
| 16/09/2020
| 30/09/2020
| 16569
| |
|
|
|
|
| 9 | 20
| 16/09/2020
| 30/09/2020
| 64435
| |
|
|
|
|
| 10 | 36
| 01/10/2020
| 15/10/2020
| 75481
| |
|
|
|
|
| 11 | 15
| 01/10/2020
| 15/10/2020
| 49444
| |
|
|
|
|
| 12 | 36
| 16/10/2020
| 30/10/2020
| 59701
| |
|
|
|
|
| 13 | 35
| 01/11/2020
| 15/11/2020
| 63120
| |
|
|
|
|
| 14 | 39
| 17/11/2020
| 30/11/2020
| 45499
| |
|
|
|
|
| 15 | 32
| 01/12/2020
| 15/12/2020
| 84160
| |
|
|
|
|
| 16 | 31
| 16/12/2020
| 30/12/2020
| 94680
| |
|
|
|
|
| 17 | 30
| 01/01/2021
| 15/01/2021
| 69695
| |
|
|
|
|
| 18 | 30
| 16/01/2021
| 30/01/2021
| 86527
| |
|
|
|
|
| 19 | 27
| 16/02/2021
| 28/02/2021
| 67591
| |
|
|
|
|
| 20 | 31
| 01/03/2021
| 15/03/2021
| 86264
| |
|
|
|
|
| 21 | 33
| 16/03/2021
| 28/03/2021
| 79426
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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 | 34
| 01/04/2021
| 15/04/2021
| 73975
| |
|
|
|
|
| 2 | 8
| 16/04/2021
| 30/04/2021
| 24479
| |
|
|
|
|
| 3 | 8
| 01/05/2021
| 15/05/2021
| 26631
| |
|
|
|
|
| 4 | 7
| 16/05/2021
| 30/05/2021
| 22596
| |
|
|
|
|
| 5 | 7
| 01/06/2021
| 15/06/2021
| 24479
| |
|
|
|
|
| 6 | 15
| 16/06/2021
| 30/06/2021
| 51648
| |
|
|
|
|
| 7 | 16
| 01/07/2021
| 15/07/2021
| 32011
| |
|
|
|
|