|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :GURDASPUR | Block :SRIHARGOBIND PUR | Gram Panchayat :METLA | |||||||
| Work Name :- Plantion 550(2601013068/DP/95838) | |||||||||
| 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 | |||||||
| 4400 | 30/04/2019 | 1.42 | 0.05 | 1.47 | 100 | 2 | 4400 | 30/04/2019 | 1.47 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 15/04/2020
| 24/04/2020
| 3682
| |
|
|
|
|
| 2 | 2
| 02/05/2020
| 09/05/2020
| 3682
| |
|
|
|
|
| 3 | 2
| 04/07/2020
| 09/07/2020
| 2104
| |
|
|
|
|
| 4 | 2
| 20/07/2020
| 25/07/2020
| 2104
| |
|
|
|
|
| 5 | 1
| 05/08/2020
| 09/08/2020
| 1052
| |
|
|
|
|
| 6 | 1
| 22/08/2020
| 27/08/2020
| 1052
| |
|
|
|
|
| 7 | 1
| 06/09/2020
| 10/09/2020
| 1052
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 2
| 17/10/2021
| 21/10/2021
| 1345
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 7
| 19/09/2022
| 23/09/2022
| 3948
| |
|
|
|
|
| 2 | 7
| 24/09/2022
| 30/09/2022
| 3384
| |
|
|
|
|
| 3 | 7
| 01/10/2022
| 07/10/2022
| 1692
| |
|
|
|
|
| 4 | 7
| 10/10/2022
| 19/10/2022
| 3384
| |
|
|
|
|
| 5 | 7
| 20/10/2022
| 29/10/2022
| 6768
| |
|
|
|
|
| 6 | 6
| 31/10/2022
| 03/11/2022
| 5076
| |
|
|
|
|
| 7 | 6
| 04/11/2022
| 07/11/2022
| 5076
| |
|
|
|
|
| 8 | 6
| 08/11/2022
| 11/11/2022
| 3384
| |
|
|
|
|
| 9 | 6
| 14/11/2022
| 23/11/2022
| 6768
| |
|
|
|
|
| 10 | 7
| 08/12/2022
| 14/12/2022
| 3384
| |
|
|
|
|
| 11 | 7
| 15/12/2022
| 23/12/2022
| 2538
| |
|
|
|
|
| 12 | 4
| 24/12/2022
| 30/12/2022
| 1128
| |
|
|
|
|
| 13 | 6
| 03/01/2023
| 11/01/2023
| 1692
| |
|
|
|
|
| 14 | 6
| 12/01/2023
| 20/01/2023
| 1692
| |
|
|
|
|
| 15 | 6
| 24/01/2023
| 30/01/2023
| 1128
| |
|
|
|
|
| 16 | 6
| 31/01/2023
| 06/02/2023
| 2820
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 30/11/2023
| 08/12/2023
| 17877
| |
|
|
|
|
| 2 | 2
| 30/11/2023
| 08/12/2023
| 4242
| |
|
|
|
|
| 3 | 7
| 23/01/2024
| 30/01/2024
| 4900
| |
|
|
|
|
| 4 | 8
| 05/02/2024
| 09/02/2024
| 800
| |
|
|
|
|