|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :DASUYA | Gram Panchayat :USHMAN SHAHID | |||||||
| Work Name :- Raising of Nursery (ushman shahed) 2023-24(2607001140/DP/139918) | |||||||||
| 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 | |||||||
| 2584 | 03/08/2023 | 5.49 | 2.55 | 8.04 | 1.811 | 3 | 4341.... | 17/08/2023 | 8.04 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :23 | |||||||||
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
| 17/10/2023
| 31/10/2023
| 2727
| |
|
|
|
|
| 2 | 8
| 01/11/2023
| 15/11/2023
| 20604
| |
|
|
|
|
| 3 | 9
| 17/11/2023
| 30/11/2023
| 28179
| |
|
|
|
|
| 4 | 10
| 01/12/2023
| 15/12/2023
| 36663
| |
|
|
|
|
| 5 | 1
| 01/12/2023
| 15/12/2023
| 3939
| |
|
|
|
|
| 6 | 10
| 16/12/2023
| 30/12/2023
| 34542
| |
|
|
|
|
| 7 | 2
| 16/12/2023
| 30/12/2023
| 6666
| |
|
|
|
|
| 8 | 10
| 02/01/2024
| 15/01/2024
| 30906
| |
|
|
|
|
| 9 | 1
| 02/01/2024
| 15/01/2024
| |
|
|
|
||
| 10 | 1
| 02/01/2024
| 15/01/2024
| 3030
| |
|
|
|
|
| 11 | 2
| 02/01/2024
| 15/01/2024
| 6363
| |
|
|
|
|
| 12 | 1
| 02/01/2024
| 15/01/2024
| 2727
| |
|
|
|
|
| 13 | 10
| 16/01/2024
| 30/01/2024
| 31209
| |
|
|
|
|
| 14 | 4
| 16/01/2024
| 30/01/2024
| 11211
| |
|
|
|
|
| 15 | 1
| 16/01/2024
| 30/01/2024
| 3030
| |
|
|
|
|
| 16 | 10
| 01/02/2024
| 15/02/2024
| 31815
| |
|
|
|
|
| 17 | 4
| 01/02/2024
| 15/02/2024
| 12423
| |
|
|
|
|
| 18 | 10
| 16/02/2024
| 29/02/2024
| 31815
| |
|
|
|
|
| 19 | 3
| 16/02/2024
| 29/02/2024
| 10605
| |
|
|
|
|
| 20 | 10
| 01/03/2024
| 15/03/2024
| 23634
| |
|
|
|
|
| 21 | 6
| 01/03/2024
| 15/03/2024
| 14241
| |
|
|
|
|
| 22 | 10
| 16/03/2024
| 30/03/2024
| 25755
| |
|
|
|
|
| 23 | 2
| 16/03/2024
| 30/03/2024
| 6666
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 02/04/2024
| 15/04/2024
| 22218
| |
|
|
|
|
| 2 | 7
| 02/04/2024
| 15/04/2024
| 24150
| |
|
|
|
|
| 3 | 10
| 16/04/2024
| 30/04/2024
| 41216
| |
|
|
|
|
| 4 | 5
| 16/04/2024
| 30/04/2024
| 20930
| |
|
|
|
|
| 5 | 8
| 02/05/2024
| 15/05/2024
| 30590
| |
|
|
|
|
| 6 | 8
| 16/05/2024
| 30/05/2024
| |
|
|
|
||
| 7 | 5
| 04/06/2024
| 15/06/2024
| 17710
| |
|
|
|
|
| 8 | 3
| 18/06/2024
| 30/06/2024
| |
|
|
|
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