|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :KALA JHINGER | |||||||
| Work Name :- Plantation 550( Kala Jhinger)(2607001063/DP/99935) | |||||||||
| 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 | |||||||
| 2607001/2020-2021/4883/TS | 17/04/2020 | 1.38864 | 0.0338875 | 1.4225275 | 0.528 | 11 | 2607001/2020-2021/4883/AS | 17/04/2020 | 1.42253 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 06/09/2021
| 20/09/2021
| 6994
| |
|
|
|
|
| 2 | 2
| 21/09/2021
| 30/09/2021
| 2690
| |
|
|
|
|
| 3 | 2
| 05/10/2021
| 15/10/2021
| 4842
| |
|
|
|
|
| 4 | 2
| 18/10/2021
| 30/10/2021
| 2690
| |
|
|
|
|
| 5 | 2
| 09/02/2022
| 15/02/2022
| 3228
| |
|
|
|
|
| 6 | 2
| 16/02/2022
| 26/02/2022
| 3228
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 01/04/2022
| 11/04/2022
| 5076
| |
|
|
|
|
| 2 | 2
| 01/06/2022
| 11/06/2022
| 2256
| |
|
|
|
|
| 3 | 2
| 12/08/2022
| 15/08/2022
| 2256
| |
|
|
|
|
| 4 | 2
| 16/08/2022
| 30/08/2022
| 2820
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 16/05/2023
| 30/05/2023
| 1212
| |
|
|
|
|
| 2 | 2
| 01/06/2023
| 15/06/2023
| 3939
| |
|
|
|
|
| 3 | 2
| 18/07/2023
| 30/07/2023
| |
|
|
|
||
| 4 | 2
| 02/08/2023
| 15/08/2023
| 3939
| |
|
|
|
|
| 5 | 2
| 12/09/2023
| 15/09/2023
| 2424
| |
|
|
|
|
| 6 | 2
| 19/09/2023
| 30/09/2023
| 3636
| |
|
|
|
|