|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :MAHILPUR | Gram Panchayat :NAKDIPUR | |||||||
| Work Name :- RENOVATION OF POND(2607009056/WH/87335) | |||||||||
| 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 | |||||||
| 2040 | 21/06/2019 | 3.43 | 6.07 | 9.5 | 1.423 | 6 | 4957 | 11/07/2019 | 9.8 |
| Financial Year :2019-2020 | |||||||||
| 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 | 11
| 18/03/2020
| 30/03/2020
| 5061
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 28/07/2020
| 31/07/2020
| 7101
| |
|
|
|
|
| 2 | 8
| 04/08/2020
| 08/08/2020
| 10520
| |
|
|
|
|
| 3 | 8
| 10/08/2020
| 17/08/2020
| 13150
| |
|
|
|
|
| 4 | 8
| 19/08/2020
| 29/08/2020
| 10520
| |
|
|
|
|
| 5 | 13
| 07/11/2020
| 17/11/2020
| 22618
| |
|
|
|
|
| 6 | 10
| 18/11/2020
| 28/11/2020
| 21303
| |
|
|
|
|
| 7 | 7
| 02/12/2020
| 12/12/2020
| 14728
| |
|
|
|
|
| 8 | 11
| 22/01/2021
| 31/01/2021
| 18147
| |
|
|
|
|
| 9 | 8
| 01/02/2021
| 15/02/2021
| 19988
| |
|
|
|
|
| 10 | 11
| 04/03/2021
| 18/03/2021
| 30508
| |
|
|
|
|
| 11 | 9
| 19/03/2021
| 29/03/2021
| 17884
| |
|
|
|
|
| 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 | 12
| 01/07/2021
| 08/07/2021
| 8877
| |
|
|
|
|
| 2 | 15
| 14/09/2021
| 24/09/2021
| 17485
| |
|
|
|
|
| 3 | 12
| 25/11/2021
| 05/12/2021
| 16678
| |
|
|
|
|
| 4 | 15
| 07/12/2021
| 17/12/2021
| 20982
| |
|
|
|
|
| 5 | 12
| 01/01/2022
| 11/01/2022
| 13988
| |
|
|
|
|
| 6 | 8
| 12/01/2022
| 22/01/2022
| 15064
| |
|
|
|
|
| 7 | 12
| 26/01/2022
| 05/02/2022
| 27707
| |
|
|
|
|
| 8 | 14
| 08/02/2022
| 18/02/2022
| 24479
| |
|
|
|
|
| 9 | 10
| 21/02/2022
| 28/02/2022
| 13719
| |
|
|
|
|
| 10 | 1
| 21/02/2022
| 28/02/2022
| 1883
| |
|
|
|
|
| 11 | 10
| 02/03/2022
| 12/03/2022
| |
|
|
|
||
| 12 | 1
| 02/03/2022
| 12/03/2022
| |
|
|
|
||