|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | ब्लॉक :DASUYA | Gram Panchayat :DADIAL | |||||||
| Work Name :- Plantation in hilly area(Dadial DFO)(2607001035/DP/119978) | |||||||||
| 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 | |||||||
| 747 | 01/06/2021 | 0.00019 | 1.1 | 1.10019 | 10.5 | 6 | 12908b | 15/06/2021 | 20.0111 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :27 | |||||||||
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 | 20
| 07/07/2021
| 15/07/2021
| 48420
| |
|
|
|
|
| 2 | 50
| 17/08/2021
| 27/08/2021
| |
|
|
|
||
| 3 | 11
| 17/08/2021
| 27/08/2021
| |
|
|
|
||
| 4 | 1
| 17/08/2021
| 27/08/2021
| |
|
|
|
||
| 5 | 4
| 28/08/2021
| 12/09/2021
| 13988
| |
|
|
|
|
| 6 | 52
| 28/08/2021
| 12/09/2021
| 181844
| |
|
|
|
|
| 7 | 6
| 28/08/2021
| 12/09/2021
| 20982
| |
|
|
|
|
| 8 | 15
| 13/09/2021
| 15/09/2021
| 1883
| |
|
|
|
|
| 9 | 15
| 13/09/2021
| 15/09/2021
| |
|
|
|
||
| 10 | 15
| 13/09/2021
| 15/09/2021
| |
|
|
|
||
| 11 | 15
| 13/09/2021
| 15/09/2021
| |
|
|
|
||
| 12 | 2
| 13/09/2021
| 15/09/2021
| 538
| |
|
|
|
|
| 13 | 43
| 17/09/2021
| 30/09/2021
| 112442
| |
|
|
|
|
| 14 | 27
| 01/10/2021
| 15/10/2021
| 94419
| |
|
|
|
|
| 15 | 22
| 01/10/2021
| 15/10/2021
| 76934
| |
|
|
|
|
| 16 | 46
| 16/10/2021
| 30/10/2021
| 159248
| |
|
|
|
|
| 17 | 46
| 01/11/2021
| 15/11/2021
| 159786
| |
|
|
|
|
| 18 | 47
| 16/11/2021
| 30/11/2021
| 162476
| |
|
|
|
|
| 19 | 46
| 01/12/2021
| 15/12/2021
| 156558
| |
|
|
|
|
| 20 | 49
| 16/12/2021
| 30/12/2021
| 161131
| |
|
|
|
|
| 21 | 44
| 01/01/2022
| 15/01/2022
| 119436
| |
|
|
|
|
| 22 | 16
| 17/01/2022
| 31/01/2022
| 55145
| |
|
|
|
|
| 23 | 3
| 01/02/2022
| 15/02/2022
| 9953
| |
|
|
|
|
| 24 | 10
| 16/02/2022
| 28/02/2022
| 26362
| |
|
|
|
|
| 25 | 10
| 16/02/2022
| 28/02/2022
| 26900
| |
|
|
|
|
| 26 | 8
| 01/03/2022
| 15/03/2022
| 25286
| |
|
|
|
|
| 27 | 3
| 16/03/2022
| 28/03/2022
| 5649
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 01/07/2022
| 15/07/2022
| 36660
| |
|
|
|
|
| 2 | 9
| 01/07/2022
| 15/07/2022
| 32430
| |
|
|
|
|
| 3 | 10
| 16/07/2022
| 30/07/2022
| 34686
| |
|
|
|
|
| 4 | 9
| 16/07/2022
| 30/07/2022
| 31584
| |
|
|
|
|
| 5 | 10
| 01/08/2022
| 15/08/2022
| 34968
| |
|
|
|
|
| 6 | 9
| 01/08/2022
| 15/08/2022
| 30174
| |
|
|
|
|
| 7 | 10
| 16/09/2022
| 30/09/2022
| 35250
| |
|
|
|
|
| 8 | 8
| 16/09/2022
| 30/09/2022
| 28764
| |
|
|
|
|