|
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 :ALMAN | |||||||
| Work Name :- Park (2601008130/LD/9989013625) | |||||||||
| 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 | |||||||
| 607 | 18/09/2020 | 3.67 | 9.27 | 12.94 | 100 | 2 | 607 | 18/09/2020 | 12.94 |
| 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 | 5
| 24/12/2020
| 02/01/2021
| 7101
| |
|
|
|
|
| 2 | 5
| 03/01/2021
| 12/01/2021
| 11835
| |
|
|
|
|
| 3 | 5
| 13/01/2021
| 23/01/2021
| 13150
| |
|
|
|
|
| 4 | 12
| 01/02/2021
| 14/02/2021
| 41028
| |
|
|
|
|
| 5 | 12
| 15/02/2021
| 28/02/2021
| 41028
| |
|
|
|
|
| 6 | 10
| 09/03/2021
| 19/03/2021
| 26300
| |
|
|
|
|
| 7 | 13
| 20/03/2021
| 31/03/2021
| 37609
| |
|
|
|
|
| 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 | 12
| 19/09/2021
| 28/09/2021
| 32280
| |
|
|
|
|
| 2 | 12
| 29/09/2021
| 08/10/2021
| 32280
| |
|
|
|
|
| 3 | 12
| 09/10/2021
| 17/10/2021
| 29052
| |
|
|
|
|
| 4 | 10
| 27/10/2021
| 06/11/2021
| 29590
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 8
| 23/05/2022
| 02/06/2022
| 24816
| |
|
|
|
|
| 2 | 10
| 22/06/2022
| 30/06/2022
| 19740
| |
|
|
|
|
| 3 | 10
| 19/10/2022
| 24/10/2022
| 16920
| |
|
|
|
|
| 4 | 4
| 19/10/2022
| 24/10/2022
| 2256
| |
|
|
|
|
| 5 | 10
| 25/10/2022
| 03/11/2022
| 282
| |
|
|
|
|
| 6 | 4
| 25/10/2022
| 03/11/2022
| 564
| |
|
|
|
|
| 7 | 9
| 02/01/2023
| 09/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :0 | |||||||||
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) |