|
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 :TANDA | Gram Panchayat :Ganduwal | |||||||
| Work Name :- Maintenance of Plantation(Ganduwal) 2022-23 (2607004032/DP/132046) | |||||||||
| 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 | |||||||
| 268 | 21/04/2022 | 9.03 | 0.26 | 9.29 | 3.294 | 3 | 1227 | 11/05/2022 | 9.29 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 21/02/2023
| 28/02/2023
| 10998
| |
|
|
|
|
| 2 | 8
| 21/02/2023
| 28/02/2023
| 6768
| |
|
|
|
|
| 3 | 10
| 02/03/2023
| 16/03/2023
| 25662
| |
|
|
|
|
| 4 | 4
| 02/03/2023
| 16/03/2023
| 8460
| |
|
|
|
|
| 5 | 10
| 17/03/2023
| 27/03/2023
| 15510
| |
|
|
|
|
| 6 | 2
| 17/03/2023
| 27/03/2023
| 2538
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 03/04/2023
| 17/04/2023
| 25452
| |
|
|
|
|
| 2 | 10
| 19/04/2023
| 30/04/2023
| 20907
| |
|
|
|
|
| 3 | 2
| 19/04/2023
| 30/04/2023
| 5151
| |
|
|
|
|
| 4 | 10
| 02/06/2023
| 16/06/2023
| 35451
| |
|
|
|
|
| 5 | 8
| 17/06/2023
| 30/06/2023
| 22119
| |
|
|
|
|
| 6 | 8
| 01/07/2023
| 14/07/2023
| 19392
| |
|
|
|
|
| 7 | 9
| 15/07/2023
| 29/07/2023
| 2121
| |
|
|
|
|
| 8 | 8
| 02/08/2023
| 10/08/2023
| |
|
|
|
||
| 9 | 8
| 11/08/2023
| 22/08/2023
| 3333
| |
|
|
|
|
| 10 | 10
| 05/09/2023
| 14/09/2023
| 909
| |
|
|
|
|
| 11 | 1
| 05/09/2023
| 14/09/2023
| |
|
|
|
||
| 12 | 4
| 23/09/2023
| 30/09/2023
| 8484
| |
|
|
|
|
| 13 | 4
| 04/10/2023
| 17/10/2023
| 10302
| |
|
|
|
|
| 14 | 7
| 18/10/2023
| 31/10/2023
| 16362
| |
|
|
|
|
| 15 | 6
| 01/11/2023
| 15/11/2023
| 18180
| |
|
|
|
|
| 16 | 5
| 16/11/2023
| 29/11/2023
| 10908
| |
|
|
|
|
| 17 | 5
| 02/12/2023
| 16/12/2023
| 11817
| |
|
|
|
|
| 18 | 6
| 18/12/2023
| 31/12/2023
| 11211
| |
|
|
|
|
| 19 | 4
| 03/01/2024
| 17/01/2024
| 9090
| |
|
|
|
|
| 20 | 7
| 19/01/2024
| 30/01/2024
| 10605
| |
|
|
|
|
| 21 | 7
| 01/02/2024
| 15/02/2024
| 5454
| |
|
|
|
|
| 22 | 8
| 01/03/2024
| 15/03/2024
| 17271
| |
|
|
|
|
| 23 | 7
| 16/03/2024
| 25/03/2024
| 9393
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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 | 6
| 02/04/2024
| 16/04/2024
| 11592
| |
|
|
|
|
| 2 | 6
| 17/04/2024
| 30/04/2024
| |
|
|
|
||
| 3 | 5
| 17/05/2024
| 31/05/2024
| 6440
| |
|
|
|
|
| 4 | 6
| 03/06/2024
| 17/06/2024
| 15456
| |
|
|
|
|
| 5 | 4
| 19/06/2024
| 30/06/2024
| 8694
| |
|
|
|
|
| 6 | 3
| 01/07/2024
| 15/07/2024
| 11270
| |
|
|
|
|
| 7 | 4
| 16/07/2024
| 30/07/2024
| 9338
| |
|
|
|
|
| 8 | 8
| 01/08/2024
| 15/08/2024
| 24794
| |
|
|
|
|
| 9 | 7
| 16/08/2024
| 30/08/2024
| 21896
| |
|
|
|
|