|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :GURDASPUR | Block :KAHNUWAN | Gram Panchayat :CHIB | |||||||
| Work Name :- Park Chib(2601008043/LD/9989024266) | |||||||||
| 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 | |||||||
| 1520 | 28/06/2021 | 7.48 | 14.76 | 22.24 | 100 | 2 | 1520 | 28/06/2021 | 22.24 |
| Financial Year :2021-2022 | |||||||||
| 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 | 19
| 06/10/2021
| 16/10/2021
| 51110
| |
|
|
|
|
| 2 | 19
| 17/10/2021
| 27/10/2021
| 56221
| |
|
|
|
|
| 3 | 19
| 28/10/2021
| 02/11/2021
| 30666
| |
|
|
|
|
| 4 | 19
| 26/11/2021
| 06/12/2021
| |
|
|
|
||
| 5 | 19
| 07/12/2021
| 17/12/2021
| |
|
|
|
||
| 6 | 19
| 18/12/2021
| 25/12/2021
| 40888
| |
|
|
|
|
| 7 | 19
| 04/01/2022
| 11/01/2022
| 40888
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 26/04/2022
| 03/05/2022
| 19740
| |
|
|
|
|
| 2 | 10
| 06/05/2022
| 14/05/2022
| 25380
| |
|
|
|
|
| 3 | 10
| 16/05/2022
| 23/05/2022
| 22560
| |
|
|
|
|
| 4 | 10
| 24/05/2022
| 01/06/2022
| 25380
| |
|
|
|
|
| 5 | 10
| 02/06/2022
| 11/06/2022
| 28200
| |
|
|
|
|
| 6 | 10
| 12/06/2022
| 24/06/2022
| 34122
| |
|
|
|
|
| 7 | 7
| 04/07/2022
| 14/07/2022
| 21714
| |
|
|
|
|
| 8 | 7
| 16/08/2022
| 22/08/2022
| 13818
| |
|
|
|
|
| 9 | 7
| 23/08/2022
| 31/08/2022
| 17766
| |
|
|
|
|
| 10 | 8
| 23/08/2022
| 31/08/2022
| 6768
| |
|
|
|
|
| 11 | 8
| 01/09/2022
| 13/09/2022
| 29328
| |
|
|
|
|
| 12 | 7
| 01/09/2022
| 13/09/2022
| 15792
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 10/08/2023
| 17/08/2023
| 2424
| |
|
|
|
|