|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MANSA | Block :ਬੁਢਲਾਡਾ | Gram Panchayat :ਕਾਸਮਪੁਰ ਛੀਨਾ | |||||||
| Work Name :- CONT. OF STUDIUM (KASAMPUR CHHINA(2617001048/AV/9989012246) | |||||||||
| 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 | |||||||
| 1106(2) | 15/09/2020 | 3.33 | 15.48 | 18.81 | 2.027 | 6 | 8234 | 26/09/2020 | 21.31 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :10 | |||||||||
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 | 6
| 25/12/2020
| 31/12/2020
| 9000
| |
|
|
|
|
| 2 | 9
| 01/01/2021
| 07/01/2021
| 8500
| |
|
|
|
|
| 3 | 16
| 08/01/2021
| 14/01/2021
| 20500
| |
|
|
|
|
| 4 | 9
| 15/01/2021
| 21/01/2021
| 10810
| |
|
|
|
|
| 5 | 9
| 22/01/2021
| 28/01/2021
| 12240
| |
|
|
|
|
| 6 | 4
| 29/01/2021
| 04/02/2021
| 5640
| |
|
|
|
|
| 7 | 9
| 05/02/2021
| 11/02/2021
| 12960
| |
|
|
|
|
| 8 | 9
| 12/02/2021
| 18/02/2021
| 12000
| |
|
|
|
|
| 9 | 9
| 24/02/2021
| 02/03/2021
| 11180
| |
|
|
|
|
| 10 | 11
| 12/03/2021
| 18/03/2021
| 13340
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :5 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 | 6
| 05/10/2021
| 11/10/2021
| 9000
| |
|
|
|
|
| 2 | 5
| 01/02/2022
| 07/02/2022
| 4320
| |
|
|
|
|
| 3 | 10
| 22/02/2022
| 28/02/2022
| 12960
| |
|
|
|
|
| 4 | 5
| 22/02/2022
| 28/02/2022
| 6000
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 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 | 6
| 09/08/2022
| 15/08/2022
| 6500
| |
|
|
|
|
| 2 | 10
| 16/08/2022
| 22/08/2022
| 11700
| |
|
|
|
|
| 3 | 1
| 16/08/2022
| 22/08/2022
| 520
| |
|
|
|
|
| 4 | 5
| 31/10/2022
| 06/11/2022
| 6000
| |
|
|
|
|