|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :TALWARA | Gram Panchayat :DEPUR | |||||||
| Work Name :- Amrit Sarover village Depur(2607003040/WH/9989021108) | |||||||||
| 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 | |||||||
| 1806 | 21/06/2022 | 7.35 | 1.67308 | 9.02308 | 2.606 | 1 | 1025-1 | 30/06/2022 | 9.02308 |
| 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 | 10
| 09/07/2022
| 23/07/2022
| 33276
| |
|
|
|
|
| 2 | 2
| 09/07/2022
| 23/07/2022
| 6768
| |
|
|
|
|
| 3 | 10
| 25/07/2022
| 29/07/2022
| 14100
| |
|
|
|
|
| 4 | 2
| 25/07/2022
| 29/07/2022
| 2820
| |
|
|
|
|
| 5 | 10
| 02/08/2022
| 16/08/2022
| 35250
| |
|
|
|
|
| 6 | 3
| 02/08/2022
| 16/08/2022
| 10716
| |
|
|
|
|
| 7 | 10
| 01/09/2022
| 15/09/2022
| 36096
| |
|
|
|
|
| 8 | 3
| 01/09/2022
| 15/09/2022
| 10434
| |
|
|
|
|
| 9 | 10
| 16/09/2022
| 29/09/2022
| 33840
| |
|
|
|
|
| 10 | 5
| 16/09/2022
| 29/09/2022
| 16920
| |
|
|
|
|
| 11 | 10
| 04/10/2022
| 18/10/2022
| 2820
| |
|
|
|
|
| 12 | 5
| 04/10/2022
| 18/10/2022
| 1410
| |
|
|
|
|
| 13 | 10
| 03/11/2022
| 17/11/2022
| 27918
| |
|
|
|
|
| 14 | 5
| 03/11/2022
| 17/11/2022
| 15228
| |
|
|
|
|
| 15 | 10
| 18/11/2022
| 30/11/2022
| 29328
| |
|
|
|
|
| 16 | 5
| 18/11/2022
| 30/11/2022
| 12408
| |
|
|
|
|
| 17 | 10
| 03/01/2023
| 17/01/2023
| 11844
| |
|
|
|
|
| 18 | 4
| 03/01/2023
| 17/01/2023
| 7332
| |
|
|
|
|
| 19 | 10
| 04/02/2023
| 08/02/2023
| |
|
|
|
||
| 20 | 4
| 04/02/2023
| 08/02/2023
| |
|
|
|
||
| 21 | 6
| 04/02/2023
| 08/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :26 | |||||||||
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
| 13/04/2023
| 27/04/2023
| 23937
| |
|
|
|
|
| 2 | 10
| 28/04/2023
| 12/05/2023
| 27573
| |
|
|
|
|
| 3 | 1
| 28/04/2023
| 12/05/2023
| |
|
|
|
||
| 4 | 10
| 13/05/2023
| 27/05/2023
| 26967
| |
|
|
|
|
| 5 | 2
| 13/05/2023
| 27/05/2023
| 7272
| |
|
|
|
|
| 6 | 10
| 13/05/2023
| 27/05/2023
| 6060
| |
|
|
|
|
| 7 | 1
| 13/05/2023
| 27/05/2023
| 606
| |
|
|
|
|
| 8 | 10
| 29/05/2023
| 30/05/2023
| 4848
| |
|
|
|
|
| 9 | 10
| 29/05/2023
| 30/05/2023
| 5454
| |
|
|
|
|
| 10 | 7
| 29/05/2023
| 30/05/2023
| 3636
| |
|
|
|
|
| 11 | 10
| 01/06/2023
| 07/06/2023
| 15756
| |
|
|
|
|
| 12 | 10
| 01/06/2023
| 07/06/2023
| 16059
| |
|
|
|
|
| 13 | 8
| 01/06/2023
| 07/06/2023
| 12423
| |
|
|
|
|
| 14 | 10
| 08/06/2023
| 15/06/2023
| 17574
| |
|
|
|
|
| 15 | 10
| 08/06/2023
| 15/06/2023
| 16968
| |
|
|
|
|
| 16 | 8
| 08/06/2023
| 15/06/2023
| 13029
| |
|
|
|
|
| 17 | 10
| 17/06/2023
| 29/06/2023
| 32421
| |
|
|
|
|
| 18 | 3
| 17/06/2023
| 29/06/2023
| 8787
| |
|
|
|
|
| 19 | 10
| 01/07/2023
| 15/07/2023
| 30906
| |
|
|
|
|
| 20 | 4
| 01/07/2023
| 15/07/2023
| 13938
| |
|
|
|
|
| 21 | 10
| 18/07/2023
| 29/07/2023
| 32118
| |
|
|
|
|
| 22 | 9
| 18/07/2023
| 29/07/2023
| 27573
| |
|
|
|
|
| 23 | 2
| 18/07/2023
| 29/07/2023
| 6060
| |
|
|
|
|
| 24 | 10
| 01/08/2023
| 15/08/2023
| 38784
| |
|
|
|
|
| 25 | 10
| 01/08/2023
| 15/08/2023
| |
|
|
|
||
| 26 | 10
| 22/08/2023
| 30/08/2023
| 21210
| |
|
|
|
|