|
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 :RAMPUR HALER | |||||||
| Work Name :- Plantation in hilly area(Rampur DFO)(2607001113/DP/119981) | |||||||||
| 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 | |||||||
| 747 | 01/06/2021 | 0.00019 | 1.1 | 1.10019 | 10.5 | 6 | 12908s | 15/06/2021 | 20.0111 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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 | 37
| 01/09/2021
| 15/09/2021
| 124278
| |
|
|
|
|
| 2 | 41
| 16/09/2021
| 30/09/2021
| 135038
| |
|
|
|
|
| 3 | 39
| 01/10/2021
| 15/10/2021
| 122395
| |
|
|
|
|
| 4 | 39
| 16/10/2021
| 30/10/2021
| 114056
| |
|
|
|
|
| 5 | 34
| 01/11/2021
| 15/11/2021
| 91191
| |
|
|
|
|
| 6 | 37
| 16/11/2021
| 30/11/2021
| 106255
| |
|
|
|
|
| 7 | 35
| 01/12/2021
| 15/12/2021
| 111904
| |
|
|
|
|
| 8 | 43
| 16/12/2021
| 30/12/2021
| 123740
| |
|
|
|
|
| 9 | 38
| 01/01/2022
| 15/01/2022
| 99799
| |
|
|
|
|
| 10 | 37
| 17/01/2022
| 31/01/2022
| 112173
| |
|
|
|
|
| 11 | 36
| 01/02/2022
| 15/02/2022
| 100068
| |
|
|
|
|
| 12 | 10
| 16/02/2022
| 28/02/2022
| 22596
| |
|
|
|
|
| 13 | 10
| 16/02/2022
| 28/02/2022
| 22865
| |
|
|
|
|
| 14 | 10
| 16/02/2022
| 28/02/2022
| 25824
| |
|
|
|
|
| 15 | 7
| 16/02/2022
| 28/02/2022
| 19637
| |
|
|
|
|
| 16 | 10
| 01/03/2022
| 15/03/2022
| 32011
| |
|
|
|
|
| 17 | 10
| 01/03/2022
| 15/03/2022
| 30935
| |
|
|
|
|
| 18 | 9
| 01/03/2022
| 15/03/2022
| 26093
| |
|
|
|
|
| 19 | 10
| 16/03/2022
| 28/03/2022
| 23134
| |
|
|
|
|
| 20 | 10
| 16/03/2022
| 28/03/2022
| 26093
| |
|
|
|
|
| 21 | 9
| 16/03/2022
| 28/03/2022
| 23403
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :24 | |||||||||
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
| 01/04/2022
| 15/04/2022
| 17484
| |
|
|
|
|
| 2 | 10
| 01/04/2022
| 15/04/2022
| 21996
| |
|
|
|
|
| 3 | 7
| 16/04/2022
| 30/04/2022
| 25662
| |
|
|
|
|
| 4 | 6
| 01/05/2022
| 15/05/2022
| 20304
| |
|
|
|
|
| 5 | 6
| 16/05/2022
| 30/05/2022
| 20586
| |
|
|
|
|
| 6 | 9
| 01/06/2022
| 15/06/2022
| 27636
| |
|
|
|
|
| 7 | 10
| 16/06/2022
| 30/06/2022
| 36660
| |
|
|
|
|
| 8 | 10
| 01/07/2022
| 15/07/2022
| 35250
| |
|
|
|
|
| 9 | 10
| 16/07/2022
| 30/07/2022
| 29328
| |
|
|
|
|
| 10 | 1
| 16/07/2022
| 30/07/2022
| 1128
| |
|
|
|
|
| 11 | 10
| 01/08/2022
| 15/08/2022
| 28200
| |
|
|
|
|
| 12 | 2
| 01/08/2022
| 15/08/2022
| 3666
| |
|
|
|
|
| 13 | 2
| 01/08/2022
| 15/08/2022
| 6204
| |
|
|
|
|
| 14 | 10
| 16/08/2022
| 30/08/2022
| 31584
| |
|
|
|
|
| 15 | 1
| 16/08/2022
| 30/08/2022
| 3102
| |
|
|
|
|
| 16 | 10
| 01/09/2022
| 15/09/2022
| 29610
| |
|
|
|
|
| 17 | 1
| 01/09/2022
| 15/09/2022
| 2820
| |
|
|
|
|
| 18 | 10
| 16/09/2022
| 30/09/2022
| 32430
| |
|
|
|
|
| 19 | 2
| 16/09/2022
| 30/09/2022
| 6204
| |
|
|
|
|
| 20 | 10
| 01/10/2022
| 15/10/2022
| 10434
| |
|
|
|
|
| 21 | 2
| 01/10/2022
| 15/10/2022
| 6768
| |
|
|
|
|
| 22 | 10
| 17/10/2022
| 30/10/2022
| |
|
|
|
||
| 23 | 10
| 16/11/2022
| 29/11/2022
| |
|
|
|
||
| 24 | 8
| 16/11/2022
| 29/11/2022
| |
|
|
|
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