|
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 | ब्लॉक :HOSHIARPUR-I | Gram Panchayat :DHUGGA KALAN | |||||||
| Work Name :- Maintenance of Plantation (Dhugga Kalan)(2607006072/DP/126225) | |||||||||
| 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 | |||||||
| 2607006/2022-2023/14501/TS | 10/07/2022 | 1.5674399 | 0.0918241 | 1.659264 | 0.55583 | 12.03 | 2607006/2022-2023/14501/AS | 18/08/2022 | 1.65926 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
क्रम संख्या
| 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
| 23/08/2022
| 30/08/2022
| 19176
| |
|
|
|
|
| 2 | 10
| 01/09/2022
| 08/09/2022
| 19458
| |
|
|
|
|
| 3 | 1
| 01/09/2022
| 08/09/2022
| 1974
| |
|
|
|
|
| 4 | 10
| 17/12/2022
| 31/12/2022
| 28482
| |
|
|
|
|
| 5 | 1
| 17/12/2022
| 31/12/2022
| 2256
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
क्रम संख्या
| 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
| 20/04/2023
| 29/04/2023
| 26361
| |
|
|
|
|
| 2 | 1
| 20/04/2023
| 29/04/2023
| 2121
| |
|
|
|
|
| 3 | 10
| 18/07/2023
| 24/07/2023
| 11514
| |
|
|
|
|
| 4 | 10
| 01/08/2023
| 15/08/2023
| 27876
| |
|
|
|
|
| 5 | 2
| 01/08/2023
| 15/08/2023
| 3939
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
क्रम संख्या
| 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
| 16/04/2024
| 20/04/2024
| 7728
| |
|
|
|
|
| 2 | 1
| 16/04/2024
| 20/04/2024
| 1288
| |
|
|
|
|