|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :SAGRAN | |||||||
| Work Name :- Maintainence of plantation Badla Range Dfo (Sagran)(2607001120/DP/127001) | |||||||||
| 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 | 3.75 | 0.2 | 3.95 | 1.33 | 3 | 1277,. | 11/05/2022 | 3.95 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 20/07/2022
| 30/07/2022
| 22560
| |
|
|
|
|
| 2 | 9
| 01/08/2022
| 15/08/2022
| 32994
| |
|
|
|
|
| 3 | 9
| 16/08/2022
| 30/08/2022
| 32994
| |
|
|
|
|
| 4 | 10
| 01/09/2022
| 15/09/2022
| 36660
| |
|
|
|
|
| 5 | 10
| 16/09/2022
| 30/09/2022
| 34404
| |
|
|
|
|
| 6 | 10
| 01/10/2022
| 15/10/2022
| 34122
| |
|
|
|
|
| 7 | 10
| 17/10/2022
| 30/10/2022
| 30174
| |
|
|
|
|
| 8 | 8
| 01/11/2022
| 15/11/2022
| 27354
| |
|
|
|
|
| 9 | 8
| 16/11/2022
| 29/11/2022
| 18048
| |
|
|
|
|
| 10 | 7
| 02/12/2022
| 15/12/2022
| 22560
| |
|
|
|
|
| 11 | 3
| 16/12/2022
| 30/12/2022
| 10152
| |
|
|
|
|
| 12 | 3
| 02/01/2023
| 15/01/2023
| 9306
| |
|
|
|
|
| 13 | 2
| 16/01/2023
| 30/01/2023
| 6768
| |
|
|
|
|
| 14 | 2
| 02/02/2023
| 15/02/2023
| 6768
| |
|
|
|
|
| 15 | 2
| 17/02/2023
| 28/02/2023
| 5076
| |
|
|
|
|
| 16 | 2
| 01/03/2023
| 15/03/2023
| 6768
| |
|
|
|
|
| 17 | 2
| 16/03/2023
| 30/03/2023
| 7332
| |
|
|
|
|
| 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
| 03/04/2023
| 15/04/2023
| 7272
| |
|
|
|
|
| 2 | 2
| 17/04/2023
| 30/04/2023
| 6666
| |
|
|
|
|
| 3 | 2
| 02/05/2023
| 15/05/2023
| 4848
| |
|
|
|
|
| 4 | 2
| 16/05/2023
| 30/05/2023
| 6969
| |
|
|
|
|
| 5 | 2
| 01/06/2023
| 15/06/2023
| |
|
|
|
||
| 6 | 2
| 16/06/2023
| 30/06/2023
| |
|
|
|
||