|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :BASTI VADAIAN | |||||||
| Work Name :- Plantation in Basti Vadiya Forest (2023-24)(2607001015/DP/136772) | |||||||||
| 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 | |||||||
| 926 | 22/05/2023 | 0.00011 | 2.3583 | 2.35841 | 3.569 | 3 | 2038......... | 07/06/2023 | 13.175 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 4
| 05/10/2023
| 15/10/2023
| 8787
| |
|
|
|
|
| 2 | 10
| 17/10/2023
| 30/10/2023
| 22422
| |
|
|
|
|
| 3 | 6
| 17/10/2023
| 30/10/2023
| 12726
| |
|
|
|
|
| 4 | 10
| 01/11/2023
| 15/11/2023
| 33330
| |
|
|
|
|
| 5 | 10
| 16/11/2023
| 30/11/2023
| 33027
| |
|
|
|
|
| 6 | 9
| 02/12/2023
| 15/12/2023
| 30603
| |
|
|
|
|
| 7 | 6
| 19/12/2023
| 30/12/2023
| 18786
| |
|
|
|
|
| 8 | 6
| 02/01/2024
| 15/01/2024
| 19998
| |
|
|
|
|
| 9 | 6
| 17/01/2024
| 30/01/2024
| 19695
| |
|
|
|
|
| 10 | 5
| 01/02/2024
| 15/02/2024
| 8181
| |
|
|
|
|
| 11 | 7
| 17/02/2024
| 29/02/2024
| 21816
| |
|
|
|
|
| 12 | 10
| 02/03/2024
| 15/03/2024
| 28482
| |
|
|
|
|
| 13 | 6
| 02/03/2024
| 15/03/2024
| 19695
| |
|
|
|
|
| 14 | 10
| 16/03/2024
| 30/03/2024
| 35148
| |
|
|
|
|
| 15 | 7
| 16/03/2024
| 30/03/2024
| 26967
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 01/04/2024
| 15/04/2024
| 34132
| |
|
|
|
|
| 2 | 10
| 16/04/2024
| 30/04/2024
| 38640
| |
|
|
|
|
| 3 | 10
| 02/05/2024
| 15/05/2024
| 34454
| |
|
|
|
|
| 4 | 6
| 02/05/2024
| 15/05/2024
| 20930
| |
|
|
|
|
| 5 | 4
| 16/05/2024
| 30/05/2024
| 16744
| |
|
|
|
|
| 6 | 5
| 03/06/2024
| 15/06/2024
| |
|
|
|
||
| 7 | 7
| 17/06/2024
| 30/06/2024
| |
|
|
|
||