|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :AGLOUR | |||||||
| Work Name :- Plantation work at hilly area(aglour)(2607001002/DP/106432) | |||||||||
| 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 | |||||||
| 100d | 29/04/2020 | 0.00018 | 0.983 | 0.98318 | 5 | 12 | 9348d | 15/05/2020 | 18.52 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 26/06/2020
| 30/06/2020
| 6312
| |
|
|
|
|
| 2 | 30
| 03/07/2020
| 15/07/2020
| 94943
| |
|
|
|
|
| 3 | 23
| 16/07/2020
| 30/07/2020
| 69432
| |
|
|
|
|
| 4 | 11
| 16/07/2020
| 30/07/2020
| 36820
| |
|
|
|
|
| 5 | 20
| 01/08/2020
| 15/08/2020
| 62594
| |
|
|
|
|
| 6 | 23
| 17/08/2020
| 31/08/2020
| 75218
| |
|
|
|
|
| 7 | 23
| 01/09/2020
| 15/09/2020
| 67591
| |
|
|
|
|
| 8 | 34
| 01/10/2020
| 15/10/2020
| 107041
| |
|
|
|
|
| 9 | 24
| 16/10/2020
| 30/10/2020
| 76007
| |
|
|
|
|
| 10 | 36
| 02/11/2020
| 16/11/2020
| 110460
| |
|
|
|
|
| 11 | 34
| 17/11/2020
| 30/11/2020
| 99677
| |
|
|
|
|
| 12 | 1
| 17/11/2020
| 30/11/2020
| 3156
| |
|
|
|
|
| 13 | 1
| 01/02/2021
| 15/02/2021
| 3419
| |
|
|
|
|
| 14 | 41
| 01/03/2021
| 15/03/2021
| 130448
| |
|
|
|
|
| 15 | 31
| 16/03/2021
| 28/03/2021
| 84160
| |
|
|
|
|
| 16 | 1
| 16/03/2021
| 28/03/2021
| 2630
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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 | 34
| 01/04/2021
| 15/04/2021
| 118091
| |
|
|
|
|
| 2 | 23
| 16/04/2021
| 30/04/2021
| 78010
| |
|
|
|
|
| 3 | 19
| 01/05/2021
| 15/05/2021
| 66443
| |
|
|
|
|
| 4 | 1
| 01/05/2021
| 15/05/2021
| 3497
| |
|
|
|
|
| 5 | 20
| 17/05/2021
| 31/05/2021
| 3497
| |
|
|
|
|
| 6 | 18
| 17/05/2021
| 31/05/2021
| 62946
| |
|
|
|
|
| 7 | 16
| 01/06/2021
| 15/06/2021
| 51379
| |
|
|
|
|
| 8 | 14
| 16/06/2021
| 30/06/2021
| 34432
| |
|
|
|
|
| 9 | 8
| 01/07/2021
| 15/07/2021
| 24479
| |
|
|
|
|
| 10 | 1
| 01/07/2021
| 15/07/2021
| 3497
| |
|
|
|
|