|
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 | Block :HOSHIARPUR-II | Gram Panchayat :BATHULA | |||||||
| Work Name :- estimate for repair/restoration of ghara,damaged lining from RD 71084 To RD 80400 mtr of kandi canal(2607007012/IC/99334) | |||||||||
| 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 | |||||||
| 3152/3-w | 21/09/2022 | 7.79 | 7.24 | 15.03 | 5.029 | 6 | 3388 | 03/10/2022 | 15.03 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 21/12/2022
| 30/12/2022
| 23970
| |
|
|
|
|
| 2 | 3
| 21/12/2022
| 30/12/2022
| 7050
| |
|
|
|
|
| 3 | 10
| 21/12/2022
| 30/12/2022
| 15510
| |
|
|
|
|
| 4 | 4
| 21/12/2022
| 30/12/2022
| 8742
| |
|
|
|
|
| 5 | 10
| 04/01/2023
| 18/01/2023
| 14100
| |
|
|
|
|
| 6 | 4
| 04/01/2023
| 18/01/2023
| 6486
| |
|
|
|
|
| 7 | 10
| 19/01/2023
| 30/01/2023
| 20304
| |
|
|
|
|
| 8 | 3
| 19/01/2023
| 30/01/2023
| 6768
| |
|
|
|
|
| 9 | 10
| 19/01/2023
| 30/01/2023
| 21996
| |
|
|
|
|
| 10 | 7
| 19/01/2023
| 30/01/2023
| 15792
| |
|
|
|
|
| 11 | 2
| 19/01/2023
| 30/01/2023
| 5076
| |
|
|
|
|
| 12 | 10
| 01/02/2023
| 15/02/2023
| 19740
| |
|
|
|
|
| 13 | 6
| 01/02/2023
| 15/02/2023
| 10434
| |
|
|
|
|
| 14 | 10
| 01/02/2023
| 15/02/2023
| 25662
| |
|
|
|
|
| 15 | 2
| 01/02/2023
| 15/02/2023
| 5358
| |
|
|
|
|
| 16 | 10
| 17/02/2023
| 28/02/2023
| 21150
| |
|
|
|
|
| 17 | 2
| 17/02/2023
| 28/02/2023
| 5076
| |
|
|
|
|
| 18 | 10
| 01/03/2023
| 15/03/2023
| 32148
| |
|
|
|
|
| 19 | 10
| 01/03/2023
| 15/03/2023
| 34968
| |
|
|
|
|
| 20 | 1
| 01/03/2023
| 15/03/2023
| 3666
| |
|
|
|
|
| 21 | 10
| 01/03/2023
| 15/03/2023
| 36096
| |
|
|
|
|
| 22 | 1
| 01/03/2023
| 15/03/2023
| 3666
| |
|
|
|
|
| 23 | 10
| 16/03/2023
| 26/03/2023
| 20304
| |
|
|
|
|
| 24 | 8
| 16/03/2023
| 26/03/2023
| 11844
| |
|
|
|
|
| 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 | 10
| 22/07/2023
| 05/08/2023
| 30300
| |
|
|
|
|
| 2 | 9
| 22/07/2023
| 05/08/2023
| 34239
| |
|
|
|
|
| 3 | 10
| 05/09/2023
| 09/09/2023
| 13332
| |
|
|
|
|
| 4 | 6
| 05/09/2023
| 09/09/2023
| 6666
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 10/05/2024
| 24/05/2024
| 39284
| |
|
|
|
|
| 2 | 10
| 10/05/2024
| 24/05/2024
| 39606
| |
|
|
|
|
| 3 | 2
| 10/05/2024
| 24/05/2024
| 6118
| |
|
|
|
|
| 4 | 10
| 25/05/2024
| 08/06/2024
| 39284
| |
|
|
|
|
| 5 | 10
| 25/05/2024
| 08/06/2024
| 38962
| |
|
|
|
|
| 6 | 1
| 25/05/2024
| 08/06/2024
| 3220
| |
|
|
|
|
| 7 | 10
| 12/06/2024
| 26/06/2024
| 39928
| |
|
|
|
|
| 8 | 8
| 12/06/2024
| 26/06/2024
| 32522
| |
|
|
|
|
| 9 | 10
| 23/07/2024
| 06/08/2024
| 39284
| |
|
|
|
|
| 10 | 3
| 23/07/2024
| 06/08/2024
| 12558
| |
|
|
|
|