|
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 :TANDA | Gram Panchayat :Gill | |||||||
| Work Name :- Maintenance of 550 Plantation(Gill)(2607004035/DP/99966) | |||||||||
| 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 | |||||||
| 2607004/2020-2021/7388/TS | 18/05/2020 | 1.38864 | 0.0438875 | 1.4325275 | 0.528 | 11 | 2607004/2020-2021/7388/AS | 18/05/2020 | 1.43253 |
| Financial Year :2020-2021 | |||||||||
| 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 | 1
| 24/05/2020
| 01/06/2020
| 2104
| |
|
|
|
|
| 2 | 1
| 02/06/2020
| 10/06/2020
| 2104
| |
|
|
|
|
| 3 | 2
| 18/06/2020
| 25/06/2020
| 4208
| |
|
|
|
|
| 4 | 1
| 26/06/2020
| 03/07/2020
| 2104
| |
|
|
|
|
| 5 | 1
| 01/09/2020
| 08/09/2020
| 2104
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 05/04/2021
| 13/04/2021
| 4304
| |
|
|
|
|
| 2 | 2
| 21/04/2021
| 29/04/2021
| 4304
| |
|
|
|
|
| 3 | 2
| 05/07/2021
| 13/07/2021
| 4304
| |
|
|
|
|
| 4 | 2
| 03/09/2021
| 11/09/2021
| 2152
| |
|
|
|
|
| 5 | 1
| 04/10/2021
| 12/10/2021
| 2152
| |
|
|
|
|
| 6 | 1
| 01/11/2021
| 09/11/2021
| 2152
| |
|
|
|
|
| 7 | 1
| 01/12/2021
| 09/12/2021
| 2152
| |
|
|
|
|
| 8 | 1
| 01/01/2022
| 07/01/2022
| 1614
| |
|
|
|
|
| 9 | 1
| 02/02/2022
| 10/02/2022
| 269
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 06/05/2022
| 13/05/2022
| 2256
| |
|
|
|
|
| 2 | 1
| 01/06/2022
| 09/06/2022
| 2256
| |
|
|
|
|
| 3 | 1
| 05/07/2022
| 13/07/2022
| 2256
| |
|
|
|
|