|
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 :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :HARSHA CHHINA | Gram Panchayat :ISSAPUR | |||||||
| Work Name :- 500 PLANTATION WORK AT VILLAGE ISSAPUR 2022-23(2602001062/DP/123847) | |||||||||
| 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 | |||||||
| 2602016/2022-2023/15938/TS | 04/08/2022 | 0.9505438 | 0.0362092 | 0.986753 | 0.33707 | 11.5 | 2602016/2022-2023/15938/AS | 07/09/2022 | 0.98676 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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 | 1
| 11/01/2023
| 20/01/2023
| |
|
|
|
||
| 2 | 1
| 11/01/2023
| 20/01/2023
| |
|
|
|
||
| 3 | 5
| 23/01/2023
| 30/01/2023
| |
|
|
|
||
| 4 | 5
| 31/01/2023
| 10/02/2023
| |
|
|
|
||
| 5 | 4
| 13/02/2023
| 20/02/2023
| |
|
|
|
||
| 6 | 4
| 02/03/2023
| 10/03/2023
| |
|
|
|
||
| 7 | 10
| 13/03/2023
| 20/03/2023
| 11280
| |
|
|
|
|
| 8 | 1
| 13/03/2023
| 20/03/2023
| 1128
| |
|
|
|
|
| 9 | 10
| 27/03/2023
| 30/03/2023
| 7896
| |
|
|
|
|
| 10 | 2
| 27/03/2023
| 30/03/2023
| 1692
| |
|
|
|
|
| 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 | 4
| 03/04/2023
| 10/04/2023
| 6060
| |
|
|
|
|
| 2 | 6
| 11/04/2023
| 20/04/2023
| 14544
| |
|
|
|
|
| 3 | 1
| 04/06/2023
| 10/06/2023
| 2121
| |
|
|
|
|
| 4 | 3
| 12/06/2023
| 20/06/2023
| 8181
| |
|
|
|
|
| 5 | 1
| 21/06/2023
| 30/06/2023
| 3030
| |
|
|
|
|
| 6 | 1
| 03/07/2023
| 16/07/2023
| 4242
| |
|
|
|
|
| 7 | 1
| 17/07/2023
| 31/07/2023
| 4545
| |
|
|
|
|
| 8 | 1
| 03/08/2023
| 16/08/2023
| 3333
| |
|
|
|
|
| 9 | 1
| 17/08/2023
| 31/08/2023
| |
|
|
|
||
| 10 | 2
| 04/09/2023
| 10/09/2023
| |
|
|
|
||
| 11 | 1
| 26/09/2023
| 30/09/2023
| |
|
|
|
||
| 12 | 4
| 03/10/2023
| 10/10/2023
| |
|
|
|
||
| 13 | 4
| 16/10/2023
| 26/10/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 17/09/2024
| 23/09/2024
| 9660
| |
|
|
|
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