|
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 :Ghorewaha | |||||||
| Work Name :- Plantation in Ghoreaha to Jaura Link Road Both side (DFO)(2607004033/DP/124790) | |||||||||
| 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 | |||||||
| 268 | 21/04/2022 | 6.04 | 1.11 | 7.15 | 2.142 | 6 | 1227 | 11/05/2022 | 7.15 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 13/06/2022
| 27/06/2022
| 23688
| |
|
|
|
|
| 2 | 1
| 13/06/2022
| 27/06/2022
| |
|
|
|
||
| 3 | 8
| 01/07/2022
| 15/07/2022
| 24816
| |
|
|
|
|
| 4 | 1
| 01/07/2022
| 15/07/2022
| 3666
| |
|
|
|
|
| 5 | 10
| 16/07/2022
| 30/07/2022
| 29046
| |
|
|
|
|
| 6 | 9
| 01/08/2022
| 15/08/2022
| 30738
| |
|
|
|
|
| 7 | 10
| 16/08/2022
| 30/08/2022
| 26790
| |
|
|
|
|
| 8 | 2
| 16/08/2022
| 30/08/2022
| 1692
| |
|
|
|
|
| 9 | 10
| 01/09/2022
| 15/09/2022
| 32148
| |
|
|
|
|
| 10 | 10
| 16/09/2022
| 30/09/2022
| 34686
| |
|
|
|
|
| 11 | 7
| 03/10/2022
| 17/10/2022
| 23970
| |
|
|
|
|
| 12 | 9
| 18/10/2022
| 29/10/2022
| 22560
| |
|
|
|
|
| 13 | 1
| 18/10/2022
| 29/10/2022
| 2538
| |
|
|
|
|
| 14 | 8
| 01/11/2022
| 15/11/2022
| 25098
| |
|
|
|
|
| 15 | 6
| 16/11/2022
| 29/11/2022
| 17202
| |
|
|
|
|
| 16 | 7
| 01/12/2022
| 15/12/2022
| 18048
| |
|
|
|
|
| 17 | 7
| 16/12/2022
| 29/12/2022
| 22278
| |
|
|
|
|
| 18 | 6
| 02/01/2023
| 16/01/2023
| 17202
| |
|
|
|
|
| 19 | 6
| 18/01/2023
| 29/01/2023
| 14664
| |
|
|
|
|
| 20 | 5
| 01/02/2023
| 15/02/2023
| 13818
| |
|
|
|
|
| 21 | 6
| 17/02/2023
| 28/02/2023
| 10998
| |
|
|
|
|
| 22 | 4
| 01/03/2023
| 15/03/2023
| 12690
| |
|
|
|
|
| 23 | 4
| 16/03/2023
| 27/03/2023
| 7332
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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 | 5
| 05/04/2023
| 19/04/2023
| 19695
| |
|
|
|
|
| 2 | 6
| 20/04/2023
| 30/04/2023
| 17877
| |
|
|
|
|
| 3 | 4
| 04/05/2023
| 18/05/2023
| 15453
| |
|
|
|
|
| 4 | 4
| 20/05/2023
| 29/05/2023
| 9393
| |
|
|
|
|
| 5 | 4
| 02/06/2023
| 16/06/2023
| 13635
| |
|
|
|
|
| 6 | 4
| 20/06/2023
| 30/06/2023
| 10605
| |
|
|
|
|
| 7 | 5
| 01/07/2023
| 14/07/2023
| 17877
| |
|
|
|
|
| 8 | 4
| 18/07/2023
| 29/07/2023
| 12726
| |
|
|
|
|
| 9 | 5
| 02/08/2023
| 10/08/2023
| 12120
| |
|
|
|
|