|
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 :MAIN DA PIND | |||||||
| Work Name :- plantation for dhussi bhann ( 2023-24)(2607001091/FP/9989038098) | |||||||||
| 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 | |||||||
| 2258 | 28/07/2023 | 3.66563 | 0 | 3.66563 | 1.21 | 3 | 4293-d | 10/08/2023 | 3.66563 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 21/11/2023
| 30/11/2023
| 24846
| |
|
|
|
|
| 2 | 3
| 21/11/2023
| 30/11/2023
| 8181
| |
|
|
|
|
| 3 | 10
| 02/12/2023
| 15/12/2023
| 33330
| |
|
|
|
|
| 4 | 4
| 02/12/2023
| 15/12/2023
| 11817
| |
|
|
|
|
| 5 | 10
| 16/12/2023
| 30/12/2023
| 21816
| |
|
|
|
|
| 6 | 6
| 16/12/2023
| 30/12/2023
| 10605
| |
|
|
|
|
| 7 | 10
| 03/01/2024
| 15/01/2024
| 23634
| |
|
|
|
|
| 8 | 7
| 03/01/2024
| 15/01/2024
| 19695
| |
|
|
|
|
| 9 | 5
| 03/01/2024
| 15/01/2024
| 5454
| |
|
|
|
|
| 10 | 10
| 17/01/2024
| 30/01/2024
| 23937
| |
|
|
|
|
| 11 | 5
| 17/01/2024
| 30/01/2024
| 11211
| |
|
|
|
|
| 12 | 10
| 02/02/2024
| 15/02/2024
| 20301
| |
|
|
|
|
| 13 | 1
| 02/02/2024
| 15/02/2024
| 303
| |
|
|
|
|
| 14 | 10
| 20/02/2024
| 29/02/2024
| 20604
| |
|
|
|
|
| 15 | 1
| 20/02/2024
| 29/02/2024
| 1818
| |
|
|
|
|
| 16 | 10
| 05/03/2024
| 15/03/2024
| 29391
| |
|
|
|
|
| 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 | 10
| 04/04/2024
| 15/04/2024
| 13202
| |
|
|
|
|
| 2 | 1
| 04/04/2024
| 15/04/2024
| 322
| |
|
|
|
|
| 3 | 7
| 19/04/2024
| 30/04/2024
| 4508
| |
|
|
|
|
| 4 | 10
| 03/05/2024
| 15/05/2024
| 23828
| |
|
|
|
|
| 5 | 4
| 03/05/2024
| 15/05/2024
| 11592
| |
|
|
|
|
| 6 | 10
| 03/05/2024
| 15/05/2024
| 24150
| |
|
|
|
|
| 7 | 5
| 03/05/2024
| 15/05/2024
| 9338
| |
|
|
|
|
| 8 | 10
| 16/05/2024
| 30/05/2024
| 4186
| |
|
|
|
|
| 9 | 10
| 16/05/2024
| 30/05/2024
| |
|
|
|
||
| 10 | 10
| 16/05/2024
| 30/05/2024
| 6118
| |
|
|
|
|
| 11 | 1
| 16/05/2024
| 30/05/2024
| 322
| |
|
|
|
|
| 12 | 6
| 16/05/2024
| 30/05/2024
| |
|
|
|
||