|
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 :KANTIAN | |||||||
| Work Name :- Plantation (Kantian)(2607006006/DP/128757) | |||||||||
| 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 | |||||||
| 2607006/2022-2023/17238/TS | 30/07/2022 | 3.2167539 | 1.440036 | 4.6567899 | 1.14069 | 12.03 | 2607006/2022-2023/17238/AS | 05/08/2022 | 4.65678 |
| Financial Year :2022-2023 | |||||||||
| 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
| 24/08/2022
| 07/09/2022
| 36378
| |
|
|
|
|
| 2 | 5
| 24/08/2022
| 07/09/2022
| 17766
| |
|
|
|
|
| 3 | 10
| 09/09/2022
| 23/09/2022
| 31866
| |
|
|
|
|
| 4 | 3
| 09/09/2022
| 23/09/2022
| 10998
| |
|
|
|
|
| 5 | 10
| 11/11/2022
| 25/11/2022
| 32712
| |
|
|
|
|
| 6 | 5
| 11/11/2022
| 25/11/2022
| 17484
| |
|
|
|
|
| 7 | 4
| 01/12/2022
| 15/12/2022
| 14664
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 06/07/2023
| 20/07/2023
| 36966
| |
|
|
|
|
| 2 | 4
| 06/07/2023
| 20/07/2023
| 11817
| |
|
|
|
|
| 3 | 10
| 09/08/2023
| 23/08/2023
| 39087
| |
|
|
|
|
| 4 | 2
| 06/09/2023
| 20/09/2023
| 6666
| |
|
|
|
|
| 5 | 2
| 02/10/2023
| 15/10/2023
| |
|
|
|
||
| 6 | 2
| 09/12/2023
| 23/12/2023
| 7878
| |
|
|
|
|
| 7 | 2
| 28/12/2023
| 11/01/2024
| 7878
| |
|
|
|
|
| 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 | 10
| 05/07/2024
| 19/07/2024
| 36386
| |
|
|
|
|
| 2 | 2
| 05/07/2024
| 19/07/2024
| 8050
| |
|
|
|
|