|
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 :HOSHIARPUR-I | Gram Panchayat :BAROTI | |||||||
| Work Name :- Plantation works baroti(2607007018/DP/131572) | |||||||||
| 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 | |||||||
| 4048*2 | 01/12/2022 | 8.2921 | 1 | 9.2921 | 2.418 | 6 | 4048*2 | 05/12/2022 | 9.2921 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :22 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
| 23/12/2022
| 30/12/2022
| 19740
| |
|
|
|
|
| 2 | 10
| 23/12/2022
| 30/12/2022
| 17766
| |
|
|
|
|
| 3 | 9
| 23/12/2022
| 30/12/2022
| 17766
| |
|
|
|
|
| 4 | 10
| 03/01/2023
| 17/01/2023
| 36660
| |
|
|
|
|
| 5 | 10
| 03/01/2023
| 17/01/2023
| 36660
| |
|
|
|
|
| 6 | 10
| 03/01/2023
| 17/01/2023
| 36660
| |
|
|
|
|
| 7 | 2
| 03/01/2023
| 17/01/2023
| 3948
| |
|
|
|
|
| 8 | 10
| 19/01/2023
| 30/01/2023
| 27354
| |
|
|
|
|
| 9 | 10
| 19/01/2023
| 30/01/2023
| 27636
| |
|
|
|
|
| 10 | 10
| 19/01/2023
| 30/01/2023
| 27354
| |
|
|
|
|
| 11 | 7
| 19/01/2023
| 30/01/2023
| 18612
| |
|
|
|
|
| 12 | 10
| 01/02/2023
| 15/02/2023
| 36096
| |
|
|
|
|
| 13 | 10
| 01/02/2023
| 15/02/2023
| 36660
| |
|
|
|
|
| 14 | 4
| 01/02/2023
| 15/02/2023
| 14664
| |
|
|
|
|
| 15 | 10
| 17/02/2023
| 28/02/2023
| 28200
| |
|
|
|
|
| 16 | 10
| 17/02/2023
| 28/02/2023
| 27636
| |
|
|
|
|
| 17 | 3
| 17/02/2023
| 28/02/2023
| 8460
| |
|
|
|
|
| 18 | 10
| 02/03/2023
| 16/03/2023
| 31020
| |
|
|
|
|
| 19 | 7
| 02/03/2023
| 16/03/2023
| 22278
| |
|
|
|
|
| 20 | 10
| 18/03/2023
| 28/03/2023
| 21714
| |
|
|
|
|
| 21 | 2
| 18/03/2023
| 28/03/2023
| 2538
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :13 | |||||||||
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
| 04/04/2023
| 18/04/2023
| 39390
| |
|
|
|
|
| 2 | 8
| 04/04/2023
| 18/04/2023
| 31512
| |
|
|
|
|
| 3 | 10
| 19/04/2023
| 29/04/2023
| 29694
| |
|
|
|
|
| 4 | 8
| 19/04/2023
| 29/04/2023
| 24240
| |
|
|
|
|
| 5 | 10
| 03/05/2023
| 17/05/2023
| 38784
| |
|
|
|
|
| 6 | 5
| 03/05/2023
| 17/05/2023
| 19392
| |
|
|
|
|
| 7 | 10
| 20/05/2023
| 31/05/2023
| 29997
| |
|
|
|
|
| 8 | 10
| 20/05/2023
| 31/05/2023
| 28482
| |
|
|
|
|
| 9 | 1
| 20/05/2023
| 31/05/2023
| 3030
| |
|
|
|
|
| 10 | 10
| 03/06/2023
| 17/06/2023
| 38784
| |
|
|
|
|
| 11 | 6
| 03/06/2023
| 17/06/2023
| 23028
| |
|
|
|
|
| 12 | 8
| 20/06/2023
| 29/06/2023
| 21816
| |
|
|
|
|
| 13 | 10
| 12/03/2024
| 26/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :0 | |||||||||
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) |