|
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 :HOSHIARPUR-I | Gram Panchayat :Bassi Maruf Sialan Nave Ghar | |||||||
| Work Name :- Plantation (Bassi Maruf Sialan Nave Ghar)(2607006283/DP/128739) | |||||||||
| 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 | |||||||
| 2607006/2022-2023/17287/TS | 30/07/2022 | 6.5918935 | 1.4836242 | 8.0755177 | 2.33755 | 12.03 | 2607006/2022-2023/17287/AS | 05/08/2022 | 8.0755 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 01/09/2022
| 15/09/2022
| 27636
| |
|
|
|
|
| 2 | 9
| 01/09/2022
| 15/09/2022
| 28764
| |
|
|
|
|
| 3 | 10
| 17/09/2022
| 30/09/2022
| 30738
| |
|
|
|
|
| 4 | 2
| 17/09/2022
| 30/09/2022
| 6486
| |
|
|
|
|
| 5 | 10
| 01/10/2022
| 15/10/2022
| 32430
| |
|
|
|
|
| 6 | 3
| 01/10/2022
| 15/10/2022
| 10998
| |
|
|
|
|
| 7 | 10
| 18/10/2022
| 31/10/2022
| 32148
| |
|
|
|
|
| 8 | 1
| 18/10/2022
| 31/10/2022
| 3102
| |
|
|
|
|
| 9 | 10
| 01/11/2022
| 15/11/2022
| 18330
| |
|
|
|
|
| 10 | 2
| 01/11/2022
| 15/11/2022
| 3948
| |
|
|
|
|
| 11 | 5
| 01/12/2022
| 15/12/2022
| 14382
| |
|
|
|
|
| 12 | 5
| 16/12/2022
| 30/12/2022
| 16074
| |
|
|
|
|
| 13 | 10
| 24/01/2023
| 31/01/2023
| 11562
| |
|
|
|
|
| 14 | 10
| 02/02/2023
| 16/02/2023
| 32148
| |
|
|
|
|
| 15 | 5
| 02/02/2023
| 16/02/2023
| 16920
| |
|
|
|
|
| 16 | 10
| 21/02/2023
| 28/02/2023
| 16638
| |
|
|
|
|
| 17 | 3
| 21/02/2023
| 28/02/2023
| 3102
| |
|
|
|
|
| 18 | 10
| 14/03/2023
| 25/03/2023
| 26790
| |
|
|
|
|
| 19 | 3
| 14/03/2023
| 25/03/2023
| 9024
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 12/04/2023
| 26/04/2023
| 34542
| |
|
|
|
|
| 2 | 1
| 12/04/2023
| 26/04/2023
| 3636
| |
|
|
|
|
| 3 | 10
| 05/07/2023
| 19/07/2023
| 29694
| |
|
|
|
|
| 4 | 3
| 05/07/2023
| 19/07/2023
| 9696
| |
|
|
|
|
| 5 | 10
| 21/07/2023
| 31/07/2023
| 23331
| |
|
|
|
|
| 6 | 2
| 21/07/2023
| 31/07/2023
| 4545
| |
|
|
|
|
| 7 | 10
| 01/08/2023
| 15/08/2023
| 36663
| |
|
|
|
|
| 8 | 1
| 01/08/2023
| 15/08/2023
| 3939
| |
|
|
|
|
| 9 | 10
| 15/12/2023
| 28/12/2023
| 32421
| |
|
|
|
|
| 10 | 1
| 15/12/2023
| 28/12/2023
| 3030
| |
|
|
|
|
| 11 | 10
| 01/01/2024
| 15/01/2024
| 32118
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 18/06/2024
| 25/06/2024
| 16744
| |
|
|
|
|
| 2 | 10
| 09/07/2024
| 23/07/2024
| 34132
| |
|
|
|
|
| 3 | 10
| 10/09/2024
| 24/09/2024
| 33166
| |
|
|
|
|
| 4 | 2
| 10/09/2024
| 24/09/2024
| 7728
| |
|
|
|
|