Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :PUNJAB | |||||||||
District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :JAKKOWAL | |||||||
Work Name :- Plantation 550(Jakhowal)(2607001055/DP/100854) | |||||||||
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 | |||||||
2607001/2020-2021/5141/TS | 20/04/2020 | 1.38864 | 0.0138875 | 1.4025275 | 0.528 | 11 | 2607001/2020-2021/5141/AS | 20/04/2020 | 1.40253 |
Financial Year :2021-2022 | |||||||||
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 | 3
| 02/07/2021
| 15/07/2021
| 6456
| |
|
|
|
|
2 | 2
| 21/09/2021
| 30/09/2021
| 4304
| |
|
|
|
|
3 | 2
| 05/10/2021
| 15/10/2021
| 5380
| |
|
|
|
|
4 | 2
| 18/10/2021
| 30/10/2021
| 5918
| |
|
|
|
|
5 | 2
| 23/12/2021
| 30/12/2021
| 3766
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 2
| 26/04/2022
| 30/04/2022
| 1128
| |
|
|
|
|
2 | 2
| 01/05/2022
| 11/05/2022
| 5076
| |
|
|
|
|
3 | 2
| 17/05/2022
| 27/05/2022
| 5076
| |
|
|
|
|
4 | 2
| 18/07/2022
| 30/07/2022
| 3948
| |
|
|
|
|
5 | 2
| 08/08/2022
| 15/08/2022
| 3948
| |
|
|
|
|
6 | 2
| 05/12/2022
| 15/12/2022
| 5640
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 2
| 02/06/2023
| 15/06/2023
| 4848
| |
|
|
|
|
2 | 2
| 16/12/2023
| 30/12/2023
| 7272
| |
|
|
|
|