|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :DADIAL | |||||||
| Work Name :- Plantation in HILLY In Dasuya Forest (dadial)2023-24(2607001035/DP/136542) | |||||||||
| 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 | |||||||
| 926 | 22/05/2023 | 0.0001 | 1.4115 | 1.4116 | 3.384 | 3 | 20238 | 07/06/2023 | 11.6675 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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
| 16/08/2023
| 30/08/2023
| 37269
| |
|
|
|
|
| 2 | 10
| 16/08/2023
| 30/08/2023
| 38784
| |
|
|
|
|
| 3 | 5
| 16/08/2023
| 30/08/2023
| 18786
| |
|
|
|
|
| 4 | 10
| 01/09/2023
| 15/09/2023
| 30300
| |
|
|
|
|
| 5 | 10
| 01/09/2023
| 15/09/2023
| 28482
| |
|
|
|
|
| 6 | 9
| 01/09/2023
| 15/09/2023
| 34239
| |
|
|
|
|
| 7 | 10
| 01/09/2023
| 15/09/2023
| 37269
| |
|
|
|
|
| 8 | 9
| 01/09/2023
| 15/09/2023
| 32724
| |
|
|
|
|
| 9 | 10
| 16/09/2023
| 30/09/2023
| 31209
| |
|
|
|
|
| 10 | 10
| 16/09/2023
| 30/09/2023
| 31512
| |
|
|
|
|
| 11 | 10
| 04/10/2023
| 15/10/2023
| 29391
| |
|
|
|
|
| 12 | 10
| 04/10/2023
| 15/10/2023
| 26361
| |
|
|
|
|
| 13 | 3
| 18/10/2023
| 30/10/2023
| 9999
| |
|
|
|
|
| 14 | 10
| 02/11/2023
| 15/11/2023
| 29391
| |
|
|
|
|
| 15 | 10
| 16/11/2023
| 30/11/2023
| 39390
| |
|
|
|
|
| 16 | 2
| 16/11/2023
| 30/11/2023
| 7878
| |
|
|
|
|
| 17 | 10
| 01/12/2023
| 15/12/2023
| 35754
| |
|
|
|
|
| 18 | 2
| 01/12/2023
| 15/12/2023
| 7878
| |
|
|
|
|
| 19 | 1
| 01/12/2023
| 15/12/2023
| 3636
| |
|
|
|
|
| 20 | 10
| 18/12/2023
| 30/12/2023
| 36360
| |
|
|
|
|
| 21 | 10
| 18/12/2023
| 30/12/2023
| 36057
| |
|
|
|
|
| 22 | 1
| 18/12/2023
| 30/12/2023
| 3636
| |
|
|
|
|
| 23 | 10
| 01/01/2024
| 15/01/2024
| 36057
| |
|
|
|
|
| 24 | 4
| 01/01/2024
| 15/01/2024
| 14544
| |
|
|
|
|
| 25 | 4
| 16/01/2024
| 30/01/2024
| 13938
| |
|
|
|
|
| 26 | 3
| 01/02/2024
| 15/02/2024
| 10908
| |
|
|
|
|
| 27 | 1
| 01/02/2024
| 15/02/2024
| 909
| |
|
|
|
|
| 28 | 10
| 16/03/2024
| 30/03/2024
| 11817
| |
|
|
|
|
| 29 | 10
| 16/03/2024
| 30/03/2024
| 7575
| |
|
|
|
|
| 30 | 5
| 16/03/2024
| 30/03/2024
| 3636
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 09/04/2024
| 15/04/2024
| 12236
| |
|
|
|
|
| 2 | 9
| 19/04/2024
| 30/04/2024
| 24150
| |
|
|
|
|
| 3 | 10
| 03/05/2024
| 15/05/2024
| 31234
| |
|
|
|
|
| 4 | 1
| 03/05/2024
| 15/05/2024
| 3542
| |
|
|
|
|
| 5 | 4
| 17/05/2024
| 30/05/2024
| 12236
| |
|
|
|
|
| 6 | 3
| 04/06/2024
| 15/06/2024
| 10304
| |
|
|
|
|
| 7 | 7
| 17/06/2024
| 30/06/2024
| |
|
|
|
||