|
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 :BODAL CHAUNI | |||||||
| Work Name :- Plantation 550(Bodal Chauni(2607001023/DP/100847) | |||||||||
| 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 | |||||||
| 2607001/2020-2021/7049/TS | 02/05/2020 | 1.38864 | 0.0138875 | 1.4025275 | 0.528 | 11 | 2607001/2020-2021/7049/AS | 02/05/2020 | 1.40253 |
| Financial Year :2021-2022 | |||||||||
| 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
| 19/04/2021
| 30/04/2021
| 3766
| |
|
|
|
|
| 2 | 2
| 24/05/2021
| 02/06/2021
| 3228
| |
|
|
|
|
| 3 | 2
| 02/07/2021
| 16/07/2021
| 6994
| |
|
|
|
|
| 4 | 2
| 22/09/2021
| 30/09/2021
| 4304
| |
|
|
|
|
| 5 | 2
| 01/10/2021
| 07/10/2021
| 3228
| |
|
|
|
|
| 6 | 2
| 17/01/2022
| 27/01/2022
| |
|
|
|
||
| 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
| 07/04/2022
| 15/04/2022
| 4512
| |
|
|
|
|
| 2 | 2
| 18/05/2022
| 28/05/2022
| 5640
| |
|
|
|
|
| 3 | 2
| 07/06/2022
| 15/06/2022
| 4512
| |
|
|
|
|
| 4 | 2
| 17/08/2022
| 27/08/2022
| 5640
| |
|
|
|
|
| 5 | 2
| 16/01/2023
| 30/01/2023
| |
|
|
|
||
| 6 | 2
| 02/03/2023
| 15/03/2023
| 1128
| |
|
|
|
|
| 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 | 2
| 02/05/2023
| 15/05/2023
| 6060
| |
|
|
|
|
| 2 | 2
| 17/05/2023
| 30/05/2023
| |
|
|
|
||
| 3 | 2
| 03/06/2023
| 15/06/2023
| 6666
| |
|
|
|
|
| 4 | 2
| 01/08/2023
| 15/08/2023
| 7272
| |
|
|
|
|
| 5 | 2
| 16/12/2023
| 30/12/2023
| 7272
| |
|
|
|
|