|
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 :GARHSHANKAR | Gram Panchayat :PADHI SURA SINGH | |||||||
| Work Name :- construction of modal playground (2023-24)(2607008078/LD/9989066621) | |||||||||
| 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 | |||||||
| 726 | 30/06/2023 | 5.99 | 5.1 | 11.09 | 1.976 | 3 | 4034 | 25/07/2023 | 11.09 |
| Financial Year :2023-2024 | |||||||||
| 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
| 03/08/2023
| 09/08/2023
| 17271
| |
|
|
|
|
| 2 | 3
| 03/08/2023
| 09/08/2023
| 4545
| |
|
|
|
|
| 3 | 10
| 10/08/2023
| 15/08/2023
| 5454
| |
|
|
|
|
| 4 | 6
| 10/08/2023
| 15/08/2023
| 3030
| |
|
|
|
|
| 5 | 10
| 17/08/2023
| 30/08/2023
| 36057
| |
|
|
|
|
| 6 | 3
| 17/08/2023
| 30/08/2023
| 10908
| |
|
|
|
|
| 7 | 10
| 01/09/2023
| 15/09/2023
| 39390
| |
|
|
|
|
| 8 | 9
| 01/09/2023
| 15/09/2023
| 33027
| |
|
|
|
|
| 9 | 10
| 16/11/2023
| 30/11/2023
| |
|
|
|
||
| 10 | 6
| 16/11/2023
| 30/11/2023
| |
|
|
|
||
| 11 | 10
| 06/12/2023
| 15/12/2023
| 23331
| |
|
|
|
|
| 12 | 4
| 06/12/2023
| 15/12/2023
| 9393
| |
|
|
|
|
| 13 | 8
| 16/12/2023
| 30/12/2023
| 18786
| |
|
|
|
|
| 14 | 6
| 16/12/2023
| 30/12/2023
| 23028
| |
|
|
|
|
| 15 | 10
| 01/01/2024
| 15/01/2024
| 29997
| |
|
|
|
|
| 16 | 2
| 01/01/2024
| 15/01/2024
| 6666
| |
|
|
|
|
| 17 | 10
| 16/01/2024
| 30/01/2024
| 31512
| |
|
|
|
|
| 18 | 3
| 16/01/2024
| 30/01/2024
| 10908
| |
|
|
|
|
| 19 | 10
| 01/02/2024
| 15/02/2024
| 36360
| |
|
|
|
|
| 20 | 1
| 01/02/2024
| 15/02/2024
| 3636
| |
|
|
|
|
| 21 | 10
| 16/02/2024
| 29/02/2024
| 32724
| |
|
|
|
|
| 22 | 1
| 16/02/2024
| 29/02/2024
| 3333
| |
|
|
|
|
| 23 | 8
| 21/03/2024
| 30/03/2024
| 15453
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 8
| 02/04/2024
| 15/04/2024
| 24794
| |
|
|
|
|
| 2 | 1
| 02/04/2024
| 15/04/2024
| 3542
| |
|
|
|
|
| 3 | 10
| 18/04/2024
| 30/04/2024
| 34454
| |
|
|
|
|
| 4 | 5
| 18/04/2024
| 30/04/2024
| 15134
| |
|
|
|
|
| 5 | 2
| 18/04/2024
| 30/04/2024
| 7084
| |
|
|
|
|
| 6 | 10
| 01/05/2024
| 15/05/2024
| 41538
| |
|
|
|
|
| 7 | 1
| 01/05/2024
| 15/05/2024
| 4186
| |
|
|
|
|
| 8 | 10
| 16/05/2024
| 30/05/2024
| 36708
| |
|
|
|
|
| 9 | 1
| 16/05/2024
| 30/05/2024
| 3864
| |
|
|
|
|
| 10 | 1
| 16/05/2024
| 30/05/2024
| 4186
| |
|
|
|
|
| 11 | 8
| 20/06/2024
| 30/06/2024
| 16100
| |
|
|
|
|