|
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 :DASUYA | Gram Panchayat :SANSARPUR | |||||||
| Work Name :- Maintainence of plantation Badla Range Dfo (Sansarpur)(2607001125/DP/127000) | |||||||||
| 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 | |||||||
| 288 | 21/04/2022 | 7.5 | 0.4 | 7.9 | 2.66 | 2 | 1277, | 11/05/2022 | 7.9 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :31 | |||||||||
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
| 16/07/2022
| 30/07/2022
| 34404
| |
|
|
|
|
| 2 | 8
| 16/07/2022
| 30/07/2022
| 25380
| |
|
|
|
|
| 3 | 10
| 01/08/2022
| 15/08/2022
| 32430
| |
|
|
|
|
| 4 | 4
| 01/08/2022
| 15/08/2022
| 13536
| |
|
|
|
|
| 5 | 10
| 16/08/2022
| 30/08/2022
| 29892
| |
|
|
|
|
| 6 | 4
| 16/08/2022
| 30/08/2022
| 10998
| |
|
|
|
|
| 7 | 10
| 01/09/2022
| 15/09/2022
| 29610
| |
|
|
|
|
| 8 | 4
| 01/09/2022
| 15/09/2022
| 10434
| |
|
|
|
|
| 9 | 7
| 16/09/2022
| 30/09/2022
| 20586
| |
|
|
|
|
| 10 | 1
| 16/09/2022
| 30/09/2022
| 3384
| |
|
|
|
|
| 11 | 10
| 01/10/2022
| 15/10/2022
| 35532
| |
|
|
|
|
| 12 | 2
| 01/10/2022
| 15/10/2022
| 7050
| |
|
|
|
|
| 13 | 10
| 17/10/2022
| 30/10/2022
| 30738
| |
|
|
|
|
| 14 | 6
| 17/10/2022
| 30/10/2022
| 19176
| |
|
|
|
|
| 15 | 10
| 01/11/2022
| 15/11/2022
| 29328
| |
|
|
|
|
| 16 | 6
| 01/11/2022
| 15/11/2022
| 21432
| |
|
|
|
|
| 17 | 10
| 16/11/2022
| 29/11/2022
| 30174
| |
|
|
|
|
| 18 | 6
| 16/11/2022
| 29/11/2022
| 17766
| |
|
|
|
|
| 19 | 10
| 01/12/2022
| 15/12/2022
| 34686
| |
|
|
|
|
| 20 | 5
| 01/12/2022
| 15/12/2022
| 12690
| |
|
|
|
|
| 21 | 10
| 16/12/2022
| 30/12/2022
| 22278
| |
|
|
|
|
| 22 | 1
| 16/12/2022
| 30/12/2022
| 3666
| |
|
|
|
|
| 23 | 10
| 02/01/2023
| 15/01/2023
| 26226
| |
|
|
|
|
| 24 | 6
| 02/01/2023
| 15/01/2023
| 15228
| |
|
|
|
|
| 25 | 10
| 19/01/2023
| 30/01/2023
| 19740
| |
|
|
|
|
| 26 | 5
| 19/01/2023
| 30/01/2023
| 10152
| |
|
|
|
|
| 27 | 10
| 02/02/2023
| 15/02/2023
| 32994
| |
|
|
|
|
| 28 | 3
| 02/02/2023
| 15/02/2023
| 7896
| |
|
|
|
|
| 29 | 2
| 02/02/2023
| 15/02/2023
| 3102
| |
|
|
|
|
| 30 | 10
| 16/02/2023
| 27/02/2023
| 22278
| |
|
|
|
|
| 31 | 7
| 16/02/2023
| 27/02/2023
| 14664
| |
|
|
|
|
| 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 | 10
| 16/06/2023
| 30/06/2023
| 33633
| |
|
|
|
|
| 2 | 5
| 16/06/2023
| 30/06/2023
| 17877
| |
|
|
|
|
| 3 | 9
| 01/07/2023
| 15/07/2023
| 29997
| |
|
|
|
|
| 4 | 10
| 17/07/2023
| 30/07/2023
| 27270
| |
|
|
|
|
| 5 | 2
| 17/07/2023
| 30/07/2023
| 1818
| |
|
|
|
|