Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :PUNJAB | |||||||||
District :HOSHIARPUR | Block :TANDA | Gram Panchayat :Khokhar | |||||||
Work Name :- Maintenance of 550 Plantation (Khokhar)(2607004062/DP/99990) | |||||||||
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 | |||||||
2607004/2020-2021/4915/TS | 17/04/2020 | 1.38864 | 0.0438875 | 1.4325275 | 0.528 | 11 | 2607004/2020-2021/4915/AS | 17/04/2020 | 1.43253 |
Financial Year :2020-2021 | |||||||||
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 | 2
| 25/04/2020
| 29/04/2020
| 1052
| |
|
|
|
|
2 | 2
| 08/05/2020
| 15/05/2020
| 2104
| |
|
|
|
|
3 | 1
| 02/06/2020
| 10/06/2020
| 1315
| |
|
|
|
|
4 | 1
| 29/06/2020
| 06/07/2020
| 263
| |
|
|
|
|
5 | 2
| 21/08/2020
| 28/08/2020
| 4208
| |
|
|
|
|
6 | 2
| 02/10/2020
| 10/10/2020
| 2104
| |
|
|
|
|
7 | 1
| 06/11/2020
| 13/11/2020
| 2104
| |
|
|
|
|
8 | 1
| 18/02/2021
| 25/02/2021
| 2104
| |
|
|
|
|
9 | 1
| 01/03/2021
| 09/03/2021
| 2104
| |
|
|
|
|
10 | 1
| 13/03/2021
| 21/03/2021
| 2104
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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 | 1
| 21/04/2021
| 29/04/2021
| 2152
| |
|
|
|
|
2 | 1
| 04/10/2021
| 12/10/2021
| 2152
| |
|
|
|
|
3 | 1
| 01/11/2021
| 09/11/2021
| 2152
| |
|
|
|
|
4 | 1
| 14/01/2022
| 22/01/2022
| 2152
| |
|
|
|
|
5 | 1
| 16/02/2022
| 24/02/2022
| 2152
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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 | 1
| 22/04/2022
| 29/04/2022
| 2256
| |
|
|
|
|
2 | 1
| 07/05/2022
| 15/05/2022
| 2256
| |
|
|
|
|
3 | 1
| 01/06/2022
| 09/06/2022
| 2256
| |
|
|
|
|
4 | 1
| 08/07/2022
| 16/07/2022
| 2256
| |
|
|
|
|
5 | 1
| 01/08/2022
| 09/08/2022
| 2256
| |
|
|
|
|
6 | 1
| 19/10/2022
| 27/10/2022
| 2256
| |
|
|
|
|
7 | 1
| 01/11/2022
| 09/11/2022
| 2256
| |
|
|
|
|
8 | 1
| 01/12/2022
| 09/12/2022
| 2256
| |
|
|
|
|