|
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 :SRIHARGOBIND PUR | Gram Panchayat :MIKE | |||||||
| Work Name :- Plantion 550(2601013054/LD/9988994706) | |||||||||
| 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 :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 09/04/2020
| 18/04/2020
| 4208
| |
|
|
|
|
| 2 | 2
| 29/04/2020
| 06/05/2020
| 3682
| |
|
|
|
|
| 3 | 2
| 01/06/2020
| 08/06/2020
| 2104
| |
|
|
|
|
| 4 | 2
| 06/07/2020
| 11/07/2020
| 2630
| |
|
|
|
|
| 5 | 2
| 18/07/2020
| 23/07/2020
| 789
| |
|
|
|
|
| 6 | 1
| 05/08/2020
| 09/08/2020
| |
|
|
|
||
| 7 | 2
| 24/08/2020
| 29/08/2020
| 1052
| |
|
|
|
|
| 8 | 1
| 06/09/2020
| 10/09/2020
| 1052
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 3
| 14/09/2021
| 18/09/2021
| 4035
| |
|
|
|
|
| 2 | 3
| 19/09/2021
| 23/09/2021
| 4035
| |
|
|
|
|
| 3 | 21
| 24/11/2021
| 30/11/2021
| 3228
| |
|
|
|
|
| 4 | 14
| 30/12/2021
| 02/01/2022
| 3228
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 07/07/2022
| 15/07/2022
| 2256
| |
|
|
|
|
| 2 | 2
| 07/07/2022
| 15/07/2022
| 3948
| |
|
|
|
|
| 3 | 2
| 16/07/2022
| 18/07/2022
| 1692
| |
|
|
|
|
| 4 | 3
| 29/07/2022
| 06/08/2022
| 6768
| |
|
|
|
|
| 5 | 3
| 08/08/2022
| 12/08/2022
| 3666
| |
|
|
|
|
| 6 | 5
| 08/08/2022
| 12/08/2022
| 7050
| |
|
|
|
|
| 7 | 10
| 15/08/2022
| 22/08/2022
| |
|
|
|
||
| 8 | 10
| 15/08/2022
| 22/08/2022
| |
|
|
|
||
| 9 | 7
| 15/08/2022
| 22/08/2022
| |
|
|
|
||
| 10 | 10
| 23/08/2022
| 01/09/2022
| 5640
| |
|
|
|
|
| 11 | 4
| 23/08/2022
| 01/09/2022
| 2256
| |
|
|
|
|
| 12 | 10
| 02/09/2022
| 08/09/2022
| 564
| |
|
|
|
|
| 13 | 2
| 02/09/2022
| 08/09/2022
| 564
| |
|
|
|
|
| 14 | 8
| 09/09/2022
| 17/09/2022
| 2256
| |
|
|
|
|
| 15 | 10
| 20/09/2022
| 24/09/2022
| 1692
| |
|
|
|
|
| 16 | 3
| 26/09/2022
| 05/10/2022
| 7614
| |
|
|
|
|
| 17 | 3
| 07/10/2022
| 15/10/2022
| 1692
| |
|
|
|
|
| 18 | 9
| 17/10/2022
| 26/10/2022
| 282
| |
|
|
|
|