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 :HOSHIARPUR | Block :GARHSHANKAR | Gram Panchayat :PAKHOWAL | |||||||
Work Name :- Renovation of pond & Const.of screening chamber(2023-24)(2607008076/WH/9989026527) | |||||||||
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 | |||||||
677 | 16/05/2023 | 3.04 | 0 | 3.04 | 1.005 | 3 | 1886 | 30/05/2023 | 3.54 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 10
| 01/07/2023
| 15/07/2023
| 33027
| |
|
|
|
|
2 | 3
| 01/07/2023
| 15/07/2023
| 9999
| |
|
|
|
|
3 | 1
| 01/07/2023
| 15/07/2023
| 3030
| |
|
|
|
|
4 | 10
| 17/07/2023
| 30/07/2023
| 26967
| |
|
|
|
|
5 | 2
| 17/07/2023
| 30/07/2023
| 7272
| |
|
|
|
|
6 | 10
| 01/08/2023
| 07/08/2023
| 18180
| |
|
|
|
|
7 | 10
| 01/08/2023
| 07/08/2023
| 18180
| |
|
|
|
|
8 | 10
| 08/08/2023
| 15/08/2023
| 21210
| |
|
|
|
|
9 | 9
| 08/08/2023
| 15/08/2023
| 17877
| |
|
|
|
|
10 | 10
| 04/09/2023
| 15/09/2023
| 24240
| |
|
|
|
|
11 | 3
| 04/09/2023
| 15/09/2023
| 5757
| |
|
|
|
|
12 | 10
| 18/09/2023
| 30/09/2023
| 33330
| |
|
|
|
|
13 | 8
| 18/09/2023
| 30/09/2023
| 20907
| |
|
|
|
|
14 | 10
| 04/10/2023
| 15/10/2023
| 29997
| |
|
|
|
|
15 | 10
| 03/11/2023
| 15/11/2023
| 18180
| |
|
|
|
|
16 | 8
| 16/11/2023
| 30/11/2023
| 11211
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
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 | 3
| 23/07/2024
| 30/07/2024
| 4186
| |
|
|
|
|