|
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 :Nandachaur | |||||||
| Work Name :- Plantation (Nandachaur) 1(2607006230/DP/128722) | |||||||||
| 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 | |||||||
| 2607006/2022-2023/17285/TS | 14/08/2022 | 5.6158629 | 1.61122 | 7.2270829 | 1.99144 | 12.03 | 2607006/2022-2023/17285/AS | 18/08/2022 | 7.22707 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 06/09/2022
| 20/09/2022
| 34404
| |
|
|
|
|
| 2 | 10
| 06/09/2022
| 20/09/2022
| 34968
| |
|
|
|
|
| 3 | 2
| 06/09/2022
| 20/09/2022
| 7332
| |
|
|
|
|
| 4 | 10
| 21/09/2022
| 30/09/2022
| 20586
| |
|
|
|
|
| 5 | 8
| 21/09/2022
| 30/09/2022
| 19458
| |
|
|
|
|
| 6 | 10
| 01/10/2022
| 15/10/2022
| 27918
| |
|
|
|
|
| 7 | 9
| 01/10/2022
| 15/10/2022
| 27636
| |
|
|
|
|
| 8 | 10
| 22/11/2022
| 30/11/2022
| 16356
| |
|
|
|
|
| 9 | 1
| 22/11/2022
| 30/11/2022
| |
|
|
|
||
| 10 | 10
| 01/12/2022
| 15/12/2022
| 33558
| |
|
|
|
|
| 11 | 9
| 17/12/2022
| 31/12/2022
| 32712
| |
|
|
|
|
| 12 | 6
| 17/01/2023
| 31/01/2023
| 10434
| |
|
|
|
|
| 13 | 6
| 17/03/2023
| 25/03/2023
| 11844
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 07/04/2023
| 21/04/2023
| 11817
| |
|
|
|
|
| 2 | 4
| 22/04/2023
| 29/04/2023
| 8484
| |
|
|
|
|
| 3 | 7
| 06/07/2023
| 20/07/2023
| 24846
| |
|
|
|
|
| 4 | 5
| 21/07/2023
| 27/07/2023
| 9090
| |
|
|
|
|
| 5 | 5
| 01/08/2023
| 15/08/2023
| 18786
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 6
| 01/05/2024
| 15/05/2024
| 25116
| |
|
|
|
|
| 2 | 6
| 19/06/2024
| 29/06/2024
| 19320
| |
|
|
|
|