|
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 :Bagol Khurd | |||||||
| Work Name :- Maintenance of 550 Plantation(2607004007/DP/99078) | |||||||||
| 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 | |||||||
| 2607004/2020-2021/5103/TS | 20/04/2020 | 1.38864 | 0.0438875 | 1.4325275 | 0.528 | 11 | 2607004/2020-2021/5103/AS | 20/04/2020 | 1.43253 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 25/04/2020
| 29/04/2020
| 1315
| |
|
|
|
|
| 2 | 1
| 30/04/2020
| 04/05/2020
| |
|
|
|
||
| 3 | 1
| 11/05/2020
| 19/05/2020
| 2104
| |
|
|
|
|
| 4 | 1
| 22/05/2020
| 29/05/2020
| 2104
| |
|
|
|
|
| 5 | 1
| 02/06/2020
| 09/06/2020
| 1841
| |
|
|
|
|
| 6 | 1
| 12/06/2020
| 19/06/2020
| 1315
| |
|
|
|
|
| 7 | 1
| 24/07/2020
| 28/07/2020
| 1315
| |
|
|
|
|
| 8 | 1
| 06/08/2020
| 14/08/2020
| 2367
| |
|
|
|
|
| 9 | 1
| 08/09/2020
| 15/09/2020
| 1841
| |
|
|
|
|
| 10 | 1
| 08/10/2020
| 11/10/2020
| 1052
| |
|
|
|
|
| 11 | 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
| 06/04/2021
| 14/04/2021
| 2152
| |
|
|
|
|
| 2 | 1
| 18/05/2021
| 26/05/2021
| 2152
| |
|
|
|
|
| 3 | 1
| 01/07/2021
| 09/07/2021
| 269
| |
|
|
|
|
| 4 | 1
| 01/02/2022
| 09/02/2022
| 2152
| |
|
|
|
|
| 5 | 1
| 02/03/2022
| 10/03/2022
| 2152
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 05/04/2022
| 13/04/2022
| 2256
| |
|
|
|
|