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 :NEKNAMA SANSO | |||||||
Work Name :- Maintainence of plantation Badla Range Dfo (Naknamasanso)(2607001097/DP/126998) | |||||||||
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 :21 Total No. Musteroll Entered into System :21 | |||||||||
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 | 7
| 01/08/2022
| 15/08/2022
| 17766
| |
|
|
|
|
2 | 8
| 17/08/2022
| 30/08/2022
| 13818
| |
|
|
|
|
3 | 8
| 01/09/2022
| 15/09/2022
| 25098
| |
|
|
|
|
4 | 10
| 16/09/2022
| 30/09/2022
| 31584
| |
|
|
|
|
5 | 10
| 01/10/2022
| 15/10/2022
| 31584
| |
|
|
|
|
6 | 10
| 17/10/2022
| 30/10/2022
| 33276
| |
|
|
|
|
7 | 9
| 17/10/2022
| 30/10/2022
| 29610
| |
|
|
|
|
8 | 10
| 01/11/2022
| 15/11/2022
| 33276
| |
|
|
|
|
9 | 4
| 01/11/2022
| 15/11/2022
| 14382
| |
|
|
|
|
10 | 10
| 16/11/2022
| 29/11/2022
| 31584
| |
|
|
|
|
11 | 10
| 01/12/2022
| 15/12/2022
| 36096
| |
|
|
|
|
12 | 9
| 16/12/2022
| 30/12/2022
| 30456
| |
|
|
|
|
13 | 1
| 16/12/2022
| 30/12/2022
| 3666
| |
|
|
|
|
14 | 10
| 02/01/2023
| 15/01/2023
| 28200
| |
|
|
|
|
15 | 3
| 02/01/2023
| 15/01/2023
| 7332
| |
|
|
|
|
16 | 10
| 17/01/2023
| 30/01/2023
| 28764
| |
|
|
|
|
17 | 2
| 17/01/2023
| 30/01/2023
| 6204
| |
|
|
|
|
18 | 9
| 02/02/2023
| 15/02/2023
| 26790
| |
|
|
|
|
19 | 7
| 17/02/2023
| 28/02/2023
| 19740
| |
|
|
|
|
20 | 6
| 02/03/2023
| 15/03/2023
| 20304
| |
|
|
|
|
21 | 6
| 17/03/2023
| 30/03/2023
| 17766
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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 | 8
| 04/04/2023
| 15/04/2023
| 26664
| |
|
|
|
|
2 | 10
| 17/04/2023
| 30/04/2023
| 34239
| |
|
|
|
|
3 | 1
| 17/04/2023
| 30/04/2023
| 3636
| |
|
|
|
|
4 | 10
| 02/05/2023
| 15/05/2023
| 33330
| |
|
|
|
|
5 | 5
| 16/06/2023
| 30/06/2023
| 18483
| |
|
|
|
|
6 | 10
| 03/07/2023
| 15/07/2023
| 32724
| |
|
|
|
|
7 | 10
| 17/07/2023
| 30/07/2023
| 28785
| |
|
|
|
|
8 | 4
| 17/07/2023
| 30/07/2023
| 12120
| |
|
|
|
|
9 | 9
| 01/08/2023
| 15/08/2023
| 25452
| |
|
|
|
|
10 | 10
| 16/08/2023
| 30/08/2023
| 7878
| |
|
|
|
|
11 | 10
| 16/08/2023
| 30/08/2023
| 6060
| |
|
|
|
|
12 | 10
| 16/08/2023
| 30/08/2023
| 8787
| |
|
|
|
|
13 | 5
| 16/08/2023
| 30/08/2023
| 3636
| |
|
|
|
|