|
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 :MAKOWAL | |||||||
| Work Name :- New Plantation Work in Hilly Area (Makhowal)(2607001087/DP/128572) | |||||||||
| 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 :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 01/08/2022
| 15/08/2022
| 36378
| |
|
|
|
|
| 2 | 7
| 01/08/2022
| 15/08/2022
| 25662
| |
|
|
|
|
| 3 | 10
| 16/08/2022
| 30/08/2022
| 32430
| |
|
|
|
|
| 4 | 7
| 16/08/2022
| 30/08/2022
| 19176
| |
|
|
|
|
| 5 | 10
| 01/09/2022
| 15/09/2022
| 34404
| |
|
|
|
|
| 6 | 9
| 01/09/2022
| 15/09/2022
| 32712
| |
|
|
|
|
| 7 | 10
| 16/09/2022
| 30/09/2022
| 31020
| |
|
|
|
|
| 8 | 7
| 16/09/2022
| 30/09/2022
| 25662
| |
|
|
|
|
| 9 | 10
| 01/10/2022
| 15/10/2022
| 30738
| |
|
|
|
|
| 10 | 7
| 01/10/2022
| 15/10/2022
| 24534
| |
|
|
|
|
| 11 | 10
| 17/10/2022
| 30/10/2022
| 32148
| |
|
|
|
|
| 12 | 4
| 17/10/2022
| 30/10/2022
| 13536
| |
|
|
|
|
| 13 | 10
| 01/11/2022
| 15/11/2022
| 31302
| |
|
|
|
|
| 14 | 8
| 01/11/2022
| 15/11/2022
| 27918
| |
|
|
|
|
| 15 | 10
| 16/11/2022
| 29/11/2022
| 31302
| |
|
|
|
|
| 16 | 8
| 16/11/2022
| 29/11/2022
| 23124
| |
|
|
|
|
| 17 | 10
| 01/12/2022
| 15/12/2022
| 32712
| |
|
|
|
|
| 18 | 10
| 16/12/2022
| 30/12/2022
| 33558
| |
|
|
|
|
| 19 | 10
| 02/01/2023
| 15/01/2023
| 28482
| |
|
|
|
|
| 20 | 5
| 02/01/2023
| 15/01/2023
| 14382
| |
|
|
|
|
| 21 | 10
| 17/01/2023
| 30/01/2023
| 28482
| |
|
|
|
|
| 22 | 8
| 17/01/2023
| 30/01/2023
| 21432
| |
|
|
|
|
| 23 | 10
| 02/02/2023
| 15/02/2023
| 31302
| |
|
|
|
|
| 24 | 7
| 02/02/2023
| 15/02/2023
| 18330
| |
|
|
|
|
| 25 | 2
| 02/02/2023
| 15/02/2023
| 4230
| |
|
|
|
|
| 26 | 3
| 01/03/2023
| 15/03/2023
| 8178
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 03/04/2023
| 15/04/2023
| 30603
| |
|
|
|
|
| 2 | 10
| 03/04/2023
| 15/04/2023
| 35148
| |
|
|
|
|
| 3 | 10
| 17/04/2023
| 30/04/2023
| 35451
| |
|
|
|
|
| 4 | 8
| 17/04/2023
| 30/04/2023
| 27270
| |
|
|
|
|
| 5 | 10
| 16/06/2023
| 30/06/2023
| 39087
| |
|
|
|
|
| 6 | 8
| 16/06/2023
| 30/06/2023
| 29391
| |
|
|
|
|
| 7 | 10
| 01/07/2023
| 15/07/2023
| 35754
| |
|
|
|
|
| 8 | 9
| 01/07/2023
| 15/07/2023
| 31815
| |
|
|
|
|
| 9 | 10
| 17/07/2023
| 30/07/2023
| 29997
| |
|
|
|
|
| 10 | 10
| 17/07/2023
| 30/07/2023
| 27573
| |
|
|
|
|
| 11 | 1
| 17/07/2023
| 30/07/2023
| 2121
| |
|
|
|
|
| 12 | 1
| 17/07/2023
| 30/07/2023
| 1818
| |
|
|
|
|
| 13 | 10
| 01/08/2023
| 15/08/2023
| 34239
| |
|
|
|
|
| 14 | 10
| 01/08/2023
| 15/08/2023
| 34239
| |
|
|
|
|
| 15 | 2
| 01/08/2023
| 15/08/2023
| 6060
| |
|
|
|
|
| 16 | 10
| 17/08/2023
| 30/08/2023
| 32421
| |
|
|
|
|
| 17 | 10
| 17/08/2023
| 30/08/2023
| 28482
| |
|
|
|
|
| 18 | 3
| 17/08/2023
| 30/08/2023
| 9393
| |
|
|
|
|
| 19 | 1
| 17/08/2023
| 30/08/2023
| 3030
| |
|
|
|
|
| 20 | 10
| 01/09/2023
| 15/09/2023
| 39087
| |
|
|
|
|
| 21 | 10
| 01/09/2023
| 15/09/2023
| 33936
| |
|
|
|
|
| 22 | 6
| 01/09/2023
| 15/09/2023
| 21513
| |
|
|
|
|
| 23 | 10
| 16/09/2023
| 30/09/2023
| 28785
| |
|
|
|
|
| 24 | 10
| 16/09/2023
| 30/09/2023
| 30300
| |
|
|
|
|
| 25 | 6
| 16/09/2023
| 30/09/2023
| 16665
| |
|
|
|
|
| 26 | 10
| 05/10/2023
| 15/10/2023
| 24249
| |
|
|
|
|
| 27 | 5
| 05/10/2023
| 15/10/2023
| 12726
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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 | 5
| 17/04/2024
| 30/04/2024
| 18998
| |
|
|
|
|
| 2 | 7
| 03/05/2024
| 15/05/2024
| 18354
| |
|
|
|
|
| 3 | 4
| 17/05/2024
| 30/05/2024
| 13846
| |
|
|
|
|
| 4 | 4
| 17/06/2024
| 30/06/2024
| 15456
| |
|
|
|
|
| 5 | 7
| 01/07/2024
| 07/07/2024
| 13524
| |
|
|
|
|
| 6 | 7
| 08/07/2024
| 15/07/2024
| 15778
| |
|
|
|
|
| 7 | 6
| 08/07/2024
| 15/07/2024
| 10948
| |
|
|
|
|
| 8 | 10
| 17/07/2024
| 30/07/2024
| 37996
| |
|
|
|
|
| 9 | 6
| 17/07/2024
| 30/07/2024
| 23184
| |
|
|
|
|
| 10 | 5
| 16/08/2024
| 30/08/2024
| 20608
| |
|
|
|
|
| 11 | 10
| 17/09/2024
| 30/09/2024
| |
|
|
|
||
| 12 | 7
| 17/09/2024
| 30/09/2024
| |
|
|
|
||