|
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 :Nawan Badal | |||||||
| Work Name :- Clearance of jungle weed/Jaala Nawa Badla(2607001153/IC/97665) | |||||||||
| 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 | |||||||
| 1392 | 13/04/2022 | 5.76972 | 0.117 | 5.88672 | 2.075 | 3 | 1136. | 05/05/2022 | 5.88672 |
| 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
| 02/01/2023
| 15/01/2023
| 33558
| |
|
|
|
|
| 2 | 6
| 02/01/2023
| 15/01/2023
| 20304
| |
|
|
|
|
| 3 | 10
| 02/01/2023
| 15/01/2023
| 31866
| |
|
|
|
|
| 4 | 8
| 02/01/2023
| 15/01/2023
| 27072
| |
|
|
|
|
| 5 | 10
| 17/01/2023
| 30/01/2023
| 25944
| |
|
|
|
|
| 6 | 10
| 17/01/2023
| 30/01/2023
| 28200
| |
|
|
|
|
| 7 | 10
| 17/01/2023
| 30/01/2023
| 28200
| |
|
|
|
|
| 8 | 5
| 17/01/2023
| 30/01/2023
| 14100
| |
|
|
|
|
| 9 | 10
| 02/02/2023
| 15/02/2023
| 33840
| |
|
|
|
|
| 10 | 3
| 02/02/2023
| 15/02/2023
| 9588
| |
|
|
|
|
| 11 | 10
| 02/02/2023
| 15/02/2023
| 32148
| |
|
|
|
|
| 12 | 4
| 02/02/2023
| 15/02/2023
| 12690
| |
|
|
|
|
| 13 | 10
| 17/02/2023
| 28/02/2023
| 21996
| |
|
|
|
|
| 14 | 3
| 17/02/2023
| 28/02/2023
| 7614
| |
|
|
|
|
| 15 | 10
| 02/03/2023
| 15/03/2023
| 33840
| |
|
|
|
|
| 16 | 1
| 02/03/2023
| 15/03/2023
| 2820
| |
|
|
|
|
| 17 | 10
| 16/03/2023
| 30/03/2023
| 31866
| |
|
|
|
|
| 18 | 2
| 16/03/2023
| 30/03/2023
| |
|
|
|
||
| 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 | 10
| 05/04/2023
| 15/04/2023
| 28179
| |
|
|
|
|
| 2 | 3
| 05/04/2023
| 15/04/2023
| 6666
| |
|
|
|
|
| 3 | 10
| 19/04/2023
| 30/04/2023
| 29694
| |
|
|
|
|
| 4 | 7
| 19/04/2023
| 30/04/2023
| 19695
| |
|
|
|
|
| 5 | 10
| 02/05/2023
| 15/05/2023
| 32724
| |
|
|
|
|
| 6 | 8
| 02/05/2023
| 15/05/2023
| 27270
| |
|
|
|
|