|
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 :MAKOWAL | |||||||
| Work Name :- Maintainence of plantation Badla Range Dfo (Makhowal)(2607001087/DP/126997) | |||||||||
| 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 | |||||||
| 288 | 21/04/2022 | 7.5 | 0.4 | 7.9 | 2.66 | 3 | 1277.... | 11/05/2022 | 7.9 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 16/07/2022
| 30/07/2022
| 27636
| |
|
|
|
|
| 2 | 7
| 16/07/2022
| 30/07/2022
| 19740
| |
|
|
|
|
| 3 | 10
| 01/08/2022
| 15/08/2022
| 32430
| |
|
|
|
|
| 4 | 1
| 01/08/2022
| 15/08/2022
| 3384
| |
|
|
|
|
| 5 | 10
| 16/08/2022
| 30/08/2022
| 35250
| |
|
|
|
|
| 6 | 1
| 16/08/2022
| 30/08/2022
| 3666
| |
|
|
|
|
| 7 | 8
| 01/09/2022
| 15/09/2022
| 28482
| |
|
|
|
|
| 8 | 8
| 16/09/2022
| 30/09/2022
| 28200
| |
|
|
|
|
| 9 | 7
| 01/10/2022
| 15/10/2022
| 25380
| |
|
|
|
|
| 10 | 10
| 17/10/2022
| 30/10/2022
| 32148
| |
|
|
|
|
| 11 | 6
| 01/11/2022
| 15/11/2022
| 17766
| |
|
|
|
|
| 12 | 4
| 16/11/2022
| 29/11/2022
| 12972
| |
|
|
|
|
| 13 | 10
| 16/02/2023
| 27/02/2023
| 24252
| |
|
|
|
|
| 14 | 10
| 16/02/2023
| 27/02/2023
| 27072
| |
|
|
|
|
| 15 | 10
| 01/03/2023
| 15/03/2023
| 29328
| |
|
|
|
|
| 16 | 9
| 01/03/2023
| 15/03/2023
| 27354
| |
|
|
|
|
| 17 | 10
| 17/03/2023
| 30/03/2023
| 32712
| |
|
|
|
|
| 18 | 9
| 17/03/2023
| 30/03/2023
| 28200
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 03/04/2023
| 15/04/2023
| 36057
| |
|
|
|
|
| 2 | 5
| 03/04/2023
| 15/04/2023
| 16665
| |
|
|
|
|
| 3 | 10
| 18/10/2023
| 31/10/2023
| 34239
| |
|
|
|
|
| 4 | 3
| 18/10/2023
| 31/10/2023
| 10605
| |
|
|
|
|
| 5 | 8
| 02/11/2023
| 15/11/2023
| 26058
| |
|
|
|
|
| 6 | 9
| 16/11/2023
| 30/11/2023
| 30300
| |
|
|
|
|
| 7 | 3
| 02/12/2023
| 15/12/2023
| 10605
| |
|
|
|
|
| 8 | 2
| 02/12/2023
| 15/12/2023
| 6060
| |
|
|
|
|
| 9 | 8
| 16/12/2023
| 30/12/2023
| 25452
| |
|
|
|
|
| 10 | 6
| 17/01/2024
| 30/01/2024
| 21210
| |
|
|
|
|
| 11 | 8
| 01/02/2024
| 15/02/2024
| 30603
| |
|
|
|
|
| 12 | 9
| 16/02/2024
| 29/02/2024
| 30906
| |
|
|
|
|
| 13 | 9
| 01/03/2024
| 15/03/2024
| 28179
| |
|
|
|
|
| 14 | 8
| 16/03/2024
| 30/03/2024
| |
|
|
|
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