|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :BEHBOWAL | |||||||
| Work Name :- Plantation in HILLY In Dasuya Forest Behowal (2023-24)(2607001017/DP/136558) | |||||||||
| 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 | |||||||
| 925 | 22/05/2023 | 0.0001 | 1.4115 | 1.4116 | 3.384 | 3 | 2038... | 07/06/2023 | 11.6675 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :28 | |||||||||
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
| 01/09/2023
| 15/09/2023
| 26361
| |
|
|
|
|
| 2 | 7
| 01/09/2023
| 15/09/2023
| 23028
| |
|
|
|
|
| 3 | 1
| 01/09/2023
| 15/09/2023
| 3636
| |
|
|
|
|
| 4 | 10
| 16/09/2023
| 30/09/2023
| 30906
| |
|
|
|
|
| 5 | 4
| 16/09/2023
| 30/09/2023
| 13332
| |
|
|
|
|
| 6 | 2
| 16/09/2023
| 30/09/2023
| 5757
| |
|
|
|
|
| 7 | 10
| 04/10/2023
| 15/10/2023
| 26361
| |
|
|
|
|
| 8 | 7
| 04/10/2023
| 15/10/2023
| 17877
| |
|
|
|
|
| 9 | 1
| 04/10/2023
| 15/10/2023
| 2727
| |
|
|
|
|
| 10 | 10
| 18/10/2023
| 31/10/2023
| 29088
| |
|
|
|
|
| 11 | 4
| 18/10/2023
| 31/10/2023
| 10908
| |
|
|
|
|
| 12 | 10
| 02/11/2023
| 15/11/2023
| 35148
| |
|
|
|
|
| 13 | 10
| 02/11/2023
| 15/11/2023
| 31815
| |
|
|
|
|
| 14 | 2
| 02/11/2023
| 15/11/2023
| 6969
| |
|
|
|
|
| 15 | 10
| 16/11/2023
| 30/11/2023
| 36966
| |
|
|
|
|
| 16 | 7
| 01/12/2023
| 15/12/2023
| 21210
| |
|
|
|
|
| 17 | 1
| 01/12/2023
| 15/12/2023
| 3030
| |
|
|
|
|
| 18 | 6
| 16/12/2023
| 30/12/2023
| 21210
| |
|
|
|
|
| 19 | 5
| 02/01/2024
| 15/01/2024
| 18180
| |
|
|
|
|
| 20 | 1
| 02/01/2024
| 15/01/2024
| 2727
| |
|
|
|
|
| 21 | 8
| 17/01/2024
| 30/01/2024
| 28179
| |
|
|
|
|
| 22 | 6
| 01/02/2024
| 15/02/2024
| 23634
| |
|
|
|
|
| 23 | 7
| 16/02/2024
| 29/02/2024
| 25149
| |
|
|
|
|
| 24 | 2
| 16/02/2024
| 29/02/2024
| 5151
| |
|
|
|
|
| 25 | 5
| 01/03/2024
| 15/03/2024
| 19695
| |
|
|
|
|
| 26 | 6
| 01/03/2024
| 15/03/2024
| 21513
| |
|
|
|
|
| 27 | 5
| 16/03/2024
| 30/03/2024
| 17574
| |
|
|
|
|
| 28 | 5
| 16/03/2024
| 30/03/2024
| 16059
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 7
| 01/04/2024
| 15/04/2024
| 29302
| |
|
|
|
|
| 2 | 6
| 16/04/2024
| 30/04/2024
| 24794
| |
|
|
|
|
| 3 | 7
| 02/05/2024
| 15/05/2024
| 27048
| |
|
|
|
|
| 4 | 6
| 16/05/2024
| 30/05/2024
| 25116
| |
|
|
|
|
| 5 | 7
| 04/06/2024
| 15/06/2024
| |
|
|
|
||
| 6 | 6
| 16/06/2024
| 30/06/2024
| |
|
|
|
||