|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :BADLA | |||||||
| Work Name :- New plantation (Nandbir c5 Badla) (2607001006/DP/96294) | |||||||||
| 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 | |||||||
| 835 | 11/07/2019 | 0.00011 | 0.99 | 0.99011 | 0.25 | 6 | 5756as | 16/08/2019 | 11.94 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 29
| 15/10/2019
| 30/10/2019
| 80735
| |
|
|
|
|
| 2 | 1
| 15/10/2019
| 30/10/2019
| 2892
| |
|
|
|
|
| 3 | 23
| 05/11/2019
| 19/11/2019
| 61937
| |
|
|
|
|
| 4 | 18
| 21/11/2019
| 05/12/2019
| 52056
| |
|
|
|
|
| 5 | 16
| 07/12/2019
| 21/12/2019
| 47959
| |
|
|
|
|
| 6 | 15
| 26/12/2019
| 09/01/2020
| 44103
| |
|
|
|
|
| 7 | 18
| 10/01/2020
| 24/01/2020
| 49646
| |
|
|
|
|
| 8 | 2
| 10/01/2020
| 24/01/2020
| 6266
| |
|
|
|
|
| 9 | 20
| 25/01/2020
| 31/01/2020
| 28920
| |
|
|
|
|
| 10 | 21
| 02/02/2020
| 15/02/2020
| 54948
| |
|
|
|
|
| 11 | 22
| 16/02/2020
| 29/02/2020
| 59527
| |
|
|
|
|
| 12 | 1
| 16/02/2020
| 29/02/2020
| 2169
| |
|
|
|
|
| 13 | 21
| 02/03/2020
| 16/03/2020
| 57358
| |
|
|
|
|
| 14 | 1
| 02/03/2020
| 16/03/2020
| 3133
| |
|
|
|
|
| 15 | 24
| 17/03/2020
| 29/03/2020
| 34704
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| 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 | 5
| 09/04/2020
| 23/04/2020
| 17095
| |
|
|
|
|
| 2 | 10
| 24/04/2020
| 30/04/2020
| 15780
| |
|
|
|
|
| 3 | 21
| 01/05/2020
| 15/05/2020
| 66539
| |
|
|
|
|
| 4 | 18
| 16/05/2020
| 30/05/2020
| 59175
| |
|
|
|
|
| 5 | 21
| 02/06/2020
| 16/06/2020
| 66013
| |
|
|
|
|
| 6 | 1
| 02/06/2020
| 16/06/2020
| 2630
| |
|
|
|
|
| 7 | 15
| 17/06/2020
| 30/06/2020
| 44184
| |
|
|
|
|
| 8 | 23
| 01/07/2020
| 15/07/2020
| 77059
| |
|
|
|
|
| 9 | 21
| 16/07/2020
| 30/07/2020
| 67854
| |
|
|
|
|
| 10 | 1
| 16/07/2020
| 30/07/2020
| 3156
| |
|
|
|
|
| 11 | 24
| 01/08/2020
| 15/08/2020
| 78637
| |
|
|
|
|