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 :DASUYA | Gram Panchayat :Dholia | |||||||
Work Name :- Clearance of Jungle and jala Dhloia(2607001145/IC/97664) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1392 | 13/04/2022 | 5.76972 | 0.117 | 5.88672 | 2.075 | 3 | 1136 | 05/05/2022 | 5.88672 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 17/01/2023
| 30/01/2023
| 26226
| |
|
|
|
|
2 | 5
| 17/01/2023
| 30/01/2023
| 12690
| |
|
|
|
|
3 | 10
| 02/02/2023
| 15/02/2023
| 31302
| |
|
|
|
|
4 | 10
| 02/02/2023
| 15/02/2023
| 27072
| |
|
|
|
|
5 | 1
| 02/02/2023
| 15/02/2023
| 1692
| |
|
|
|
|
6 | 10
| 17/02/2023
| 28/02/2023
| 19176
| |
|
|
|
|
7 | 10
| 17/02/2023
| 28/02/2023
| 25662
| |
|
|
|
|
8 | 2
| 17/02/2023
| 28/02/2023
| 2256
| |
|
|
|
|
9 | 8
| 17/02/2023
| 28/02/2023
| 18048
| |
|
|
|
|
10 | 7
| 17/02/2023
| 28/02/2023
| 17766
| |
|
|
|
|
11 | 10
| 02/03/2023
| 15/03/2023
| 31584
| |
|
|
|
|
12 | 9
| 02/03/2023
| 15/03/2023
| 27354
| |
|
|
|
|
13 | 10
| 02/03/2023
| 15/03/2023
| 30456
| |
|
|
|
|
14 | 10
| 02/03/2023
| 15/03/2023
| 28482
| |
|
|
|
|
15 | 6
| 02/03/2023
| 15/03/2023
| 17766
| |
|
|
|
|
16 | 1
| 02/03/2023
| 15/03/2023
| 2820
| |
|
|
|
|
17 | 10
| 16/03/2023
| 30/03/2023
| 28764
| |
|
|
|
|
18 | 9
| 16/03/2023
| 30/03/2023
| 29610
| |
|
|
|
|
19 | 2
| 16/03/2023
| 30/03/2023
| 6768
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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 | 10
| 05/04/2023
| 15/04/2023
| 29391
| |
|
|
|
|
2 | 6
| 05/04/2023
| 15/04/2023
| 17574
| |
|
|
|
|
3 | 10
| 19/04/2023
| 30/04/2023
| 29997
| |
|
|
|
|
4 | 10
| 19/04/2023
| 30/04/2023
| 29997
| |
|
|
|
|
5 | 1
| 19/04/2023
| 30/04/2023
| 2727
| |
|
|
|
|
6 | 10
| 19/04/2023
| 30/04/2023
| 28785
| |
|
|
|
|
7 | 2
| 19/04/2023
| 30/04/2023
| 5757
| |
|
|
|
|
8 | 10
| 02/05/2023
| 15/05/2023
| 36360
| |
|
|
|
|
9 | 3
| 02/05/2023
| 15/05/2023
| |
|
|
|
||
10 | 6
| 02/05/2023
| 15/05/2023
| |
|
|
|
||