|
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 :DASUYA | Gram Panchayat :TOE | |||||||
| Work Name :- E/W Choe Toe(2607001138/FP/45041) | |||||||||
| 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 | |||||||
| 2607001/2020-2021/35134/TS | 08/12/2020 | 4.6167059 | 0.3282243 | 4.9449302 | 1.7554 | 5 | 2607001/2020-2021/35134/AS | 11/12/2020 | 4.94493 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 4
| 14/12/2020
| 28/12/2020
| 12624
| |
|
|
|
|
| 2 | 8
| 01/01/2021
| 15/01/2021
| 23407
| |
|
|
|
|
| 3 | 8
| 16/01/2021
| 30/01/2021
| 27352
| |
|
|
|
|
| 4 | 6
| 02/02/2021
| 15/02/2021
| 18147
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :12 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 | 15
| 01/04/2021
| 15/04/2021
| 11029
| |
|
|
|
|
| 2 | 7
| 22/06/2021
| 30/06/2021
| 9415
| |
|
|
|
|
| 3 | 11
| 25/10/2021
| 30/10/2021
| 16140
| |
|
|
|
|
| 4 | 9
| 01/11/2021
| 15/11/2021
| 19906
| |
|
|
|
|
| 5 | 8
| 16/12/2021
| 30/12/2021
| 9415
| |
|
|
|
|
| 6 | 7
| 08/01/2022
| 15/01/2022
| 11298
| |
|
|
|
|
| 7 | 4
| 08/01/2022
| 15/01/2022
| |
|
|
|
||
| 8 | 7
| 02/03/2022
| 15/03/2022
| 15871
| |
|
|
|
|
| 9 | 1
| 02/03/2022
| 15/03/2022
| 3228
| |
|
|
|
|
| 10 | 1
| 02/03/2022
| 15/03/2022
| 2421
| |
|
|
|
|
| 11 | 8
| 16/03/2022
| 28/03/2022
| 16947
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 9
| 01/04/2022
| 14/04/2022
| 26790
| |
|
|
|
|
| 2 | 9
| 15/04/2022
| 15/04/2022
| 2538
| |
|
|
|
|
| 3 | 1
| 01/04/2022
| 14/04/2022
| 3384
| |
|
|
|
|
| 4 | 10
| 18/04/2022
| 30/04/2022
| 8742
| |
|
|
|
|
| 5 | 5
| 06/05/2022
| 15/05/2022
| 11280
| |
|
|
|
|
| 6 | 8
| 16/05/2022
| 30/05/2022
| 19458
| |
|
|
|
|
| 7 | 1
| 16/05/2022
| 30/05/2022
| 2820
| |
|
|
|
|
| 8 | 10
| 10/06/2022
| 15/06/2022
| 10152
| |
|
|
|
|
| 9 | 4
| 16/06/2022
| 30/06/2022
| 12690
| |
|
|
|
|
| 10 | 7
| 17/09/2022
| 30/09/2022
| 16920
| |
|
|
|
|
| 11 | 6
| 18/10/2022
| 30/10/2022
| 15792
| |
|
|
|
|
| 12 | 9
| 01/11/2022
| 15/11/2022
| 26508
| |
|
|
|
|
| 13 | 10
| 16/11/2022
| 29/11/2022
| 19176
| |
|
|
|
|
| 14 | 10
| 01/12/2022
| 15/12/2022
| 25098
| |
|
|
|
|
| 15 | 10
| 16/12/2022
| 30/12/2022
| 32712
| |
|
|
|
|
| 16 | 10
| 16/12/2022
| 30/12/2022
| 1692
| |
|
|
|
|
| 17 | 1
| 16/12/2022
| 30/12/2022
| 3102
| |
|
|
|
|
| 18 | 6
| 24/01/2023
| 30/01/2023
| 5076
| |
|
|
|
|
| 19 | 6
| 02/02/2023
| 15/02/2023
| 19740
| |
|
|
|
|
| 20 | 7
| 13/03/2023
| 15/03/2023
| |
|
|
|
||
| 21 | 8
| 16/03/2023
| 30/03/2023
| |
|
|
|
||