|
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 :GARHSHANKAR | Gram Panchayat :golyian | |||||||
| Work Name :- renovation of pond(2607008002/WH/9989020831) | |||||||||
| 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 | |||||||
| 743 | 08/06/2022 | 3.61 | 0 | 3.61 | 1.28 | 3 | 1897 | 22/06/2022 | 4 |
| Financial Year :2022-2023 | |||||||||
| 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
| 27/06/2022
| 30/06/2022
| 7614
| |
|
|
|
|
| 2 | 7
| 27/06/2022
| 30/06/2022
| 3102
| |
|
|
|
|
| 3 | 10
| 01/07/2022
| 15/07/2022
| 19740
| |
|
|
|
|
| 4 | 4
| 01/07/2022
| 15/07/2022
| 5076
| |
|
|
|
|
| 5 | 1
| 01/07/2022
| 15/07/2022
| 1410
| |
|
|
|
|
| 6 | 10
| 28/10/2022
| 11/11/2022
| 25662
| |
|
|
|
|
| 7 | 4
| 28/10/2022
| 11/11/2022
| 11562
| |
|
|
|
|
| 8 | 10
| 16/11/2022
| 30/11/2022
| 31302
| |
|
|
|
|
| 9 | 3
| 16/11/2022
| 30/11/2022
| 10998
| |
|
|
|
|
| 10 | 2
| 16/11/2022
| 30/11/2022
| 6768
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 06/04/2023
| 15/04/2023
| 19089
| |
|
|
|
|
| 2 | 10
| 20/06/2023
| 30/06/2023
| 23634
| |
|
|
|
|
| 3 | 1
| 20/06/2023
| 30/06/2023
| 2121
| |
|
|
|
|
| 4 | 10
| 01/07/2023
| 15/07/2023
| 11514
| |
|
|
|
|
| 5 | 2
| 01/07/2023
| 15/07/2023
| 1818
| |
|
|
|
|
| 6 | 1
| 01/07/2023
| 15/07/2023
| 1212
| |
|
|
|
|
| 7 | 10
| 16/07/2023
| 30/07/2023
| 32118
| |
|
|
|
|
| 8 | 5
| 16/07/2023
| 30/07/2023
| 18180
| |
|
|
|
|
| 9 | 10
| 01/08/2023
| 07/08/2023
| 6060
| |
|
|
|
|
| 10 | 3
| 01/08/2023
| 07/08/2023
| 606
| |
|
|
|
|
| 11 | 10
| 08/08/2023
| 15/08/2023
| 18180
| |
|
|
|
|
| 12 | 4
| 08/08/2023
| 15/08/2023
| 6363
| |
|
|
|
|
| 13 | 10
| 05/09/2023
| 15/09/2023
| 23028
| |
|
|
|
|
| 14 | 5
| 05/09/2023
| 15/09/2023
| 12423
| |
|
|
|
|
| 15 | 3
| 05/09/2023
| 15/09/2023
| 7272
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 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
| 03/05/2024
| 15/05/2024
| 16100
| |
|
|
|
|
| 2 | 1
| 03/05/2024
| 15/05/2024
| 1932
| |
|
|
|
|
| 3 | 10
| 18/05/2024
| 31/05/2024
| 34776
| |
|
|
|
|
| 4 | 1
| 18/05/2024
| 31/05/2024
| |
|
|
|
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