|
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 :HOSHIARPUR-I | Gram Panchayat :BULLOWAL | |||||||
| Work Name :- Plantation (Bullowal)(2607006051/DP/128787) | |||||||||
| 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 | |||||||
| 2607006/2022-2023/17288/TS | 30/07/2022 | 3.4125969 | 0.2731603 | 3.6857572 | 1.21014 | 12.03 | 2607006/2022-2023/17288/AS | 05/08/2022 | 3.68575 |
| Financial Year :2022-2023 | |||||||||
| 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 | 8
| 03/09/2022
| 17/09/2022
| 28200
| |
|
|
|
|
| 2 | 10
| 20/09/2022
| 30/09/2022
| 25662
| |
|
|
|
|
| 3 | 9
| 07/10/2022
| 21/10/2022
| 23970
| |
|
|
|
|
| 4 | 8
| 22/10/2022
| 31/10/2022
| 17202
| |
|
|
|
|
| 5 | 9
| 01/11/2022
| 15/11/2022
| 25944
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 8
| 01/05/2023
| 15/05/2023
| 30300
| |
|
|
|
|
| 2 | 10
| 02/08/2023
| 16/08/2023
| 36663
| |
|
|
|
|
| 3 | 10
| 02/09/2023
| 16/09/2023
| 32118
| |
|
|
|
|
| 4 | 3
| 02/09/2023
| 16/09/2023
| 10908
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 23/04/2024
| 30/04/2024
| 17388
| |
|
|
|
|
| 2 | 10
| 12/06/2024
| 26/06/2024
| 41860
| |
|
|
|
|
| 3 | 1
| 12/06/2024
| 26/06/2024
| 4186
| |
|
|
|
|