|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :RAMPUR HALER | |||||||
| Work Name :- New Plantation Work in Hilly Area (Rampur Haler)(2607001113/DP/128575) | |||||||||
| 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 | |||||||
| 228 | 21/04/2022 | 0.00019 | 1.268 | 1.26819 | 6.769 | 6 | 1277.,,,, | 11/05/2022 | 20.35 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :32 Total No. Musteroll Entered into System :32 | |||||||||
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
| 16/08/2022
| 30/08/2022
| 32712
| |
|
|
|
|
| 2 | 1
| 16/08/2022
| 30/08/2022
| 3384
| |
|
|
|
|
| 3 | 10
| 01/09/2022
| 15/09/2022
| 27918
| |
|
|
|
|
| 4 | 2
| 01/09/2022
| 15/09/2022
| 5358
| |
|
|
|
|
| 5 | 1
| 01/09/2022
| 15/09/2022
| 3384
| |
|
|
|
|
| 6 | 10
| 16/09/2022
| 30/09/2022
| 29046
| |
|
|
|
|
| 7 | 5
| 16/09/2022
| 30/09/2022
| 12126
| |
|
|
|
|
| 8 | 10
| 01/10/2022
| 15/10/2022
| 28764
| |
|
|
|
|
| 9 | 10
| 17/10/2022
| 30/10/2022
| 26508
| |
|
|
|
|
| 10 | 2
| 17/10/2022
| 30/10/2022
| 5076
| |
|
|
|
|
| 11 | 10
| 01/11/2022
| 15/11/2022
| 24534
| |
|
|
|
|
| 12 | 7
| 01/11/2022
| 15/11/2022
| 24252
| |
|
|
|
|
| 13 | 10
| 16/11/2022
| 29/11/2022
| 27072
| |
|
|
|
|
| 14 | 3
| 16/11/2022
| 29/11/2022
| 6768
| |
|
|
|
|
| 15 | 10
| 01/12/2022
| 15/12/2022
| 30738
| |
|
|
|
|
| 16 | 3
| 01/12/2022
| 15/12/2022
| 7332
| |
|
|
|
|
| 17 | 1
| 01/12/2022
| 15/12/2022
| 3384
| |
|
|
|
|
| 18 | 10
| 16/12/2022
| 30/12/2022
| 33558
| |
|
|
|
|
| 19 | 8
| 16/12/2022
| 30/12/2022
| 28482
| |
|
|
|
|
| 20 | 10
| 05/01/2023
| 15/01/2023
| 22278
| |
|
|
|
|
| 21 | 9
| 05/01/2023
| 15/01/2023
| 21150
| |
|
|
|
|
| 22 | 10
| 17/01/2023
| 30/01/2023
| 31866
| |
|
|
|
|
| 23 | 9
| 17/01/2023
| 30/01/2023
| 24534
| |
|
|
|
|
| 24 | 10
| 02/02/2023
| 15/02/2023
| 30174
| |
|
|
|
|
| 25 | 7
| 02/02/2023
| 15/02/2023
| 18612
| |
|
|
|
|
| 26 | 10
| 17/02/2023
| 28/02/2023
| 18612
| |
|
|
|
|
| 27 | 9
| 17/02/2023
| 28/02/2023
| 22278
| |
|
|
|
|
| 28 | 10
| 01/03/2023
| 15/03/2023
| 32148
| |
|
|
|
|
| 29 | 5
| 01/03/2023
| 15/03/2023
| 17202
| |
|
|
|
|
| 30 | 4
| 01/03/2023
| 15/03/2023
| 12126
| |
|
|
|
|
| 31 | 10
| 16/03/2023
| 30/03/2023
| |
|
|
|
||
| 32 | 8
| 16/03/2023
| 30/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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
| 16/04/2023
| 30/04/2023
| 33633
| |
|
|
|
|
| 2 | 8
| 16/04/2023
| 30/04/2023
| 28482
| |
|
|
|
|
| 3 | 10
| 16/05/2023
| 30/05/2023
| 36360
| |
|
|
|
|
| 4 | 3
| 16/05/2023
| 30/05/2023
| 11817
| |
|
|
|
|
| 5 | 5
| 02/06/2023
| 15/06/2023
| 18180
| |
|
|
|
|
| 6 | 6
| 16/06/2023
| 30/06/2023
| 20604
| |
|
|
|
|
| 7 | 1
| 16/06/2023
| 30/06/2023
| 3939
| |
|
|
|
|
| 8 | 10
| 01/07/2023
| 15/07/2023
| 26664
| |
|
|
|
|
| 9 | 10
| 01/07/2023
| 15/07/2023
| 27573
| |
|
|
|
|
| 10 | 1
| 01/07/2023
| 15/07/2023
| 3030
| |
|
|
|
|
| 11 | 10
| 17/07/2023
| 30/07/2023
| 23937
| |
|
|
|
|
| 12 | 10
| 17/07/2023
| 30/07/2023
| 25149
| |
|
|
|
|
| 13 | 4
| 17/07/2023
| 30/07/2023
| 9999
| |
|
|
|
|
| 14 | 10
| 01/08/2023
| 15/08/2023
| 34239
| |
|
|
|
|
| 15 | 10
| 01/08/2023
| 15/08/2023
| 33633
| |
|
|
|
|
| 16 | 4
| 01/08/2023
| 15/08/2023
| 12423
| |
|
|
|
|
| 17 | 10
| 16/08/2023
| 30/08/2023
| 33936
| |
|
|
|
|
| 18 | 10
| 16/08/2023
| 30/08/2023
| 30603
| |
|
|
|
|
| 19 | 4
| 16/08/2023
| 30/08/2023
| 13938
| |
|
|
|
|
| 20 | 1
| 16/08/2023
| 30/08/2023
| 3939
| |
|
|
|
|
| 21 | 10
| 01/09/2023
| 15/09/2023
| 33633
| |
|
|
|
|
| 22 | 10
| 01/09/2023
| 15/09/2023
| 36360
| |
|
|
|
|
| 23 | 4
| 01/09/2023
| 15/09/2023
| 12726
| |
|
|
|
|
| 24 | 5
| 02/01/2024
| 15/01/2024
| 13635
| |
|
|
|
|
| 25 | 6
| 16/01/2024
| 30/01/2024
| 18483
| |
|
|
|
|
| 26 | 1
| 16/01/2024
| 30/01/2024
| 1515
| |
|
|
|
|
| 27 | 10
| 01/02/2024
| 15/02/2024
| 26664
| |
|
|
|
|
| 28 | 9
| 16/02/2024
| 29/02/2024
| 23331
| |
|
|
|
|
| 29 | 10
| 01/03/2024
| 15/03/2024
| 30906
| |
|
|
|
|
| 30 | 10
| 16/03/2024
| 30/03/2024
| 30300
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 3
| 02/04/2024
| 15/04/2024
| 11592
| |
|
|
|
|
| 2 | 3
| 16/04/2024
| 30/04/2024
| 12558
| |
|
|
|
|
| 3 | 3
| 02/05/2024
| 15/05/2024
| 11592
| |
|
|
|
|
| 4 | 3
| 16/05/2024
| 30/05/2024
| 11270
| |
|
|
|
|
| 5 | 10
| 03/06/2024
| 15/06/2024
| |
|
|
|
||
| 6 | 3
| 03/06/2024
| 15/06/2024
| |
|
|
|
||
| 7 | 10
| 17/06/2024
| 30/06/2024
| |
|
|
|
||