Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :PUNJAB | |||||||||
District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :SARIHPUR | |||||||
Work Name :- Raising of Nursery (Saripur) 2023-24(2607001126/DP/139140) | |||||||||
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 | |||||||
2584 | 03/08/2023 | 9.14958 | 3.36375 | 12.51333 | 3.019 | 6 | 4341 | 17/08/2023 | 12.5133 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 16/09/2023
| 30/09/2023
| 24543
| |
|
|
|
|
2 | 1
| 16/09/2023
| 30/09/2023
| 2424
| |
|
|
|
|
3 | 10
| 03/10/2023
| 15/10/2023
| 23028
| |
|
|
|
|
4 | 5
| 03/10/2023
| 15/10/2023
| 10302
| |
|
|
|
|
5 | 10
| 17/10/2023
| 31/10/2023
| 28179
| |
|
|
|
|
6 | 2
| 17/10/2023
| 31/10/2023
| 7878
| |
|
|
|
|
7 | 10
| 01/11/2023
| 15/11/2023
| 29694
| |
|
|
|
|
8 | 1
| 01/11/2023
| 15/11/2023
| 3333
| |
|
|
|
|
9 | 10
| 16/11/2023
| 30/11/2023
| 33633
| |
|
|
|
|
10 | 5
| 16/11/2023
| 30/11/2023
| 15756
| |
|
|
|
|
11 | 2
| 16/11/2023
| 30/11/2023
| 6666
| |
|
|
|
|
12 | 10
| 01/12/2023
| 15/12/2023
| 33330
| |
|
|
|
|
13 | 4
| 01/12/2023
| 15/12/2023
| 15453
| |
|
|
|
|
14 | 1
| 01/12/2023
| 15/12/2023
| 3333
| |
|
|
|
|
15 | 10
| 16/12/2023
| 30/12/2023
| 31209
| |
|
|
|
|
16 | 5
| 16/12/2023
| 30/12/2023
| 18180
| |
|
|
|
|
17 | 2
| 16/12/2023
| 30/12/2023
| 4545
| |
|
|
|
|
18 | 10
| 02/01/2024
| 15/01/2024
| 28179
| |
|
|
|
|
19 | 4
| 02/01/2024
| 15/01/2024
| 10908
| |
|
|
|
|
20 | 2
| 02/01/2024
| 15/01/2024
| 4242
| |
|
|
|
|
21 | 1
| 16/01/2024
| 30/01/2024
| 3030
| |
|
|
|
|
22 | 10
| 16/01/2024
| 30/01/2024
| 37572
| |
|
|
|
|
23 | 10
| 16/01/2024
| 30/01/2024
| 27573
| |
|
|
|
|
24 | 2
| 16/01/2024
| 30/01/2024
| 5454
| |
|
|
|
|
25 | 9
| 16/02/2024
| 29/02/2024
| 26361
| |
|
|
|
|
26 | 10
| 01/03/2024
| 15/03/2024
| 31209
| |
|
|
|
|
27 | 10
| 16/03/2024
| 30/03/2024
| 36360
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 02/04/2024
| 15/04/2024
| 36386
| |
|
|
|
|
2 | 10
| 02/04/2024
| 15/04/2024
| 33810
| |
|
|
|
|
3 | 4
| 02/04/2024
| 15/04/2024
| 13202
| |
|
|
|
|
4 | 10
| 17/04/2024
| 30/04/2024
| 32844
| |
|
|
|
|
5 | 9
| 17/04/2024
| 30/04/2024
| 30912
| |
|
|
|
|
6 | 10
| 02/05/2024
| 15/05/2024
| 32200
| |
|
|
|
|
7 | 1
| 02/05/2024
| 15/05/2024
| 1610
| |
|
|
|
|
8 | 8
| 16/05/2024
| 30/05/2024
| 30912
| |
|
|
|
|
9 | 7
| 03/06/2024
| 15/06/2024
| 24150
| |
|
|
|
|
10 | 7
| 18/06/2024
| 30/06/2024
| 22218
| |
|
|
|
|
11 | 8
| 01/07/2024
| 07/07/2024
| 15134
| |
|
|
|
|
12 | 8
| 08/07/2024
| 15/07/2024
| 15134
| |
|
|
|
|
13 | 10
| 16/07/2024
| 30/07/2024
| 36708
| |
|
|
|
|
14 | 5
| 16/07/2024
| 30/07/2024
| 13524
| |
|
|
|
|
15 | 10
| 01/08/2024
| 15/08/2024
| 35742
| |
|
|
|
|
16 | 7
| 01/08/2024
| 15/08/2024
| 18032
| |
|
|
|
|
17 | 2
| 02/09/2024
| 15/09/2024
| 4508
| |
|
|
|
|
18 | 2
| 20/09/2024
| 30/09/2024
| |
|
|
|
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