|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :GURDASPUR | Block :KAHNUWAN | Gram Panchayat :KAHNUWAN | |||||||
| Work Name :- Maintence of park kahnuwan (2601008009/DP/132972) | |||||||||
| 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 | |||||||
| 2601008/2023-2024/11389/TS | 16/05/2023 | 0.988992 | 0.0148906 | 1.0038826 | 0.3264 | 3 | 2601008/2023-2024/11389/AS | 17/05/2023 | 1.00388 |
| 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 | 3
| 01/06/2023
| 05/06/2023
| 2727
| |
|
|
|
|
| 2 | 3
| 23/07/2023
| 30/07/2023
| 3030
| |
|
|
|
|
| 3 | 2
| 01/08/2023
| 08/08/2023
| |
|
|
|
||
| 4 | 5
| 10/08/2023
| 17/08/2023
| |
|
|
|
||
| 5 | 2
| 31/08/2023
| 07/09/2023
| 4848
| |
|
|
|
|
| 6 | 2
| 08/09/2023
| 15/09/2023
| 3030
| |
|
|
|
|
| 7 | 2
| 16/09/2023
| 22/09/2023
| 4242
| |
|
|
|
|
| 8 | 2
| 23/09/2023
| 30/09/2023
| |
|
|
|
||
| 9 | 2
| 03/10/2023
| 07/10/2023
| |
|
|
|
||
| 10 | 6
| 12/01/2024
| 12/01/2024
| |
|
|
|
||
| 11 | 6
| 13/01/2024
| 20/01/2024
| |
|
|
|
||
| 12 | 6
| 21/01/2024
| 28/01/2024
| 606
| |
|
|
|
|
| 13 | 1
| 31/01/2024
| 07/02/2024
| 1212
| |
|
|
|
|
| 14 | 1
| 12/02/2024
| 22/02/2024
| 1515
| |
|
|
|
|
| 15 | 2
| 04/03/2024
| 14/03/2024
| 3030
| |
|
|
|
|
| 16 | 4
| 19/03/2024
| 25/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 04/04/2024
| 11/04/2024
| |
|
|
|
||
| 2 | 4
| 12/04/2024
| 19/04/2024
| |
|
|
|
||
| 3 | 5
| 18/07/2024
| 28/07/2024
| 6440
| |
|
|
|
|
| 4 | 6
| 05/08/2024
| 15/08/2024
| 2576
| |
|
|
|
|
| 5 | 6
| 05/08/2024
| 15/08/2024
| |
|
|
|
||
| 6 | 6
| 16/08/2024
| 20/08/2024
| 3542
| |
|
|
|
|
| 7 | 4
| 16/08/2024
| 20/08/2024
| 2576
| |
|
|
|
|
| 8 | 4
| 21/08/2024
| 26/08/2024
| 1288
| |
|
|
|
|
| 9 | 6
| 21/08/2024
| 26/08/2024
| 3542
| |
|
|
|
|
| 10 | 4
| 27/08/2024
| 02/09/2024
| 7728
| |
|
|
|
|
| 11 | 4
| 03/09/2024
| 09/09/2024
| 6762
| |
|
|
|
|
| 12 | 6
| 27/08/2024
| 02/09/2024
| 9660
| |
|
|
|
|
| 13 | 6
| 03/09/2024
| 09/09/2024
| 12558
| |
|
|
|
|
| 14 | 4
| 11/09/2024
| 21/09/2024
| 9016
| |
|
|
|
|