|
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 :GANGIA | |||||||
| Work Name :- Gangia (Ajmer Jungle Plantation) 2022-23(2607001047/DP/130745) | |||||||||
| 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 | |||||||
| 1227 | 11/05/2022 | 0.0001 | 1.8505 | 1.8506 | 2.276 | 1 | 1227 | 11/05/2022 | 11.9175 |
| 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 | 10
| 22/09/2022
| 30/09/2022
| 22560
| |
|
|
|
|
| 2 | 1
| 22/09/2022
| 30/09/2022
| 2256
| |
|
|
|
|
| 3 | 9
| 03/10/2022
| 15/10/2022
| 30456
| |
|
|
|
|
| 4 | 10
| 17/10/2022
| 30/10/2022
| 35814
| |
|
|
|
|
| 5 | 6
| 17/10/2022
| 30/10/2022
| 21432
| |
|
|
|
|
| 6 | 10
| 01/11/2022
| 15/11/2022
| 36660
| |
|
|
|
|
| 7 | 4
| 01/11/2022
| 15/11/2022
| 10716
| |
|
|
|
|
| 8 | 9
| 01/11/2022
| 15/11/2022
| 4512
| |
|
|
|
|
| 9 | 1
| 01/11/2022
| 15/11/2022
| 1128
| |
|
|
|
|
| 10 | 10
| 16/11/2022
| 29/11/2022
| 31866
| |
|
|
|
|
| 11 | 6
| 16/11/2022
| 29/11/2022
| 12972
| |
|
|
|
|
| 12 | 6
| 01/12/2022
| 15/12/2022
| 19176
| |
|
|
|
|
| 13 | 9
| 01/12/2022
| 15/12/2022
| 29328
| |
|
|
|
|
| 14 | 2
| 01/12/2022
| 15/12/2022
| 5640
| |
|
|
|
|
| 15 | 9
| 16/12/2022
| 30/12/2022
| 31302
| |
|
|
|
|
| 16 | 5
| 02/01/2023
| 15/01/2023
| 18330
| |
|
|
|
|
| 17 | 4
| 17/03/2023
| 30/03/2023
| 13536
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :28 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 | 8
| 04/04/2023
| 15/04/2023
| 13938
| |
|
|
|
|
| 2 | 10
| 18/04/2023
| 30/04/2023
| 33027
| |
|
|
|
|
| 3 | 6
| 18/04/2023
| 30/04/2023
| 18786
| |
|
|
|
|
| 4 | 10
| 03/05/2023
| 15/05/2023
| 36057
| |
|
|
|
|
| 5 | 10
| 18/05/2023
| 30/05/2023
| 32724
| |
|
|
|
|
| 6 | 4
| 18/05/2023
| 30/05/2023
| 14544
| |
|
|
|
|
| 7 | 10
| 01/06/2023
| 15/06/2023
| 33936
| |
|
|
|
|
| 8 | 3
| 01/06/2023
| 15/06/2023
| 11817
| |
|
|
|
|
| 9 | 10
| 17/06/2023
| 30/06/2023
| 25452
| |
|
|
|
|
| 10 | 5
| 17/06/2023
| 30/06/2023
| 11817
| |
|
|
|
|
| 11 | 10
| 04/07/2023
| 15/07/2023
| 36057
| |
|
|
|
|
| 12 | 3
| 04/07/2023
| 15/07/2023
| 10302
| |
|
|
|
|
| 13 | 10
| 17/07/2023
| 30/07/2023
| 26664
| |
|
|
|
|
| 14 | 6
| 17/07/2023
| 30/07/2023
| 19998
| |
|
|
|
|
| 15 | 1
| 17/07/2023
| 30/07/2023
| 1515
| |
|
|
|
|
| 16 | 2
| 17/07/2023
| 30/07/2023
| 3030
| |
|
|
|
|
| 17 | 10
| 01/08/2023
| 15/08/2023
| 16968
| |
|
|
|
|
| 18 | 1
| 01/08/2023
| 15/08/2023
| 2727
| |
|
|
|
|
| 19 | 5
| 16/08/2023
| 30/08/2023
| 18483
| |
|
|
|
|
| 20 | 5
| 01/09/2023
| 15/09/2023
| 19695
| |
|
|
|
|
| 21 | 5
| 16/09/2023
| 30/09/2023
| 15756
| |
|
|
|
|
| 22 | 2
| 04/10/2023
| 15/10/2023
| 5454
| |
|
|
|
|
| 23 | 6
| 17/10/2023
| 31/10/2023
| 23634
| |
|
|
|
|
| 24 | 6
| 01/11/2023
| 15/11/2023
| 20907
| |
|
|
|
|
| 25 | 7
| 16/11/2023
| 30/11/2023
| 19695
| |
|
|
|
|
| 26 | 7
| 01/12/2023
| 15/12/2023
| 20907
| |
|
|
|
|
| 27 | 1
| 01/12/2023
| 15/12/2023
| 2424
| |
|
|
|
|
| 28 | 7
| 16/12/2023
| 30/12/2023
| 23028
| |
|
|
|
|