|
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 :GURDASPUR | Block :KAHNUWAN | Gram Panchayat :KALA BALA | |||||||
| Work Name :- kabristan kala bala (2601008074/LD/9989017460) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 742 | 05/01/2021 | 5.15 | 4.8 | 9.95 | 100 | 25 | 742 | 05/01/2021 | 9.95 |
| Financial Year :2020-2021 | |||||||||
| 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 | 9
| 16/03/2021
| 31/03/2021
| 27615
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 7
| 05/04/2021
| 15/04/2021
| 18830
| |
|
|
|
|
| 2 | 7
| 16/04/2021
| 26/04/2021
| 18830
| |
|
|
|
|
| 3 | 9
| 27/04/2021
| 05/05/2021
| 19368
| |
|
|
|
|
| 4 | 6
| 13/05/2021
| 23/05/2021
| 13450
| |
|
|
|
|
| 5 | 6
| 24/05/2021
| 02/06/2021
| 8070
| |
|
|
|
|
| 6 | 6
| 03/06/2021
| 11/06/2021
| 6456
| |
|
|
|
|
| 7 | 5
| 02/09/2021
| 12/09/2021
| 14795
| |
|
|
|
|
| 8 | 5
| 13/09/2021
| 23/09/2021
| 13450
| |
|
|
|
|
| 9 | 5
| 24/09/2021
| 30/09/2021
| 9415
| |
|
|
|
|
| 10 | 10
| 10/12/2021
| 20/12/2021
| |
|
|
|
||
| 11 | 9
| 21/12/2021
| 31/12/2021
| 26631
| |
|
|
|
|
| 12 | 9
| 01/01/2022
| 08/01/2022
| 10760
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 26/04/2022
| 03/05/2022
| 1974
| |
|
|
|
|
| 2 | 6
| 23/08/2022
| 30/08/2022
| 13536
| |
|
|
|
|
| 3 | 6
| 07/02/2023
| 14/02/2023
| |
|
|
|
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