|
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 :KAHNUWAN | Gram Panchayat :GHORE WAH | |||||||
| Work Name :- Plantation Work Ghorewah (2601008015/DP/108162) | |||||||||
| 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 | |||||||
| 2601008/2020-2021/21742/TS | 28/07/2020 | 1.479049 | 0.020317 | 1.499366 | 0.56238 | 12.03 | 2601008/2020-2021/21742/AS | 03/08/2020 | 1.49936 |
| Financial Year :2020-2021 | |||||||||
| 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 | 4
| 01/11/2020
| 07/11/2020
| |
|
|
|
||
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 06/05/2021
| 12/05/2021
| 1076
| |
|
|
|
|
| 2 | 2
| 20/05/2021
| 26/05/2021
| 1076
| |
|
|
|
|
| 3 | 2
| 07/10/2021
| 13/10/2021
| 3766
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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 | 4
| 31/05/2022
| 06/06/2022
| 7896
| |
|
|
|
|
| 2 | 4
| 07/06/2022
| 12/06/2022
| 6768
| |
|
|
|
|
| 3 | 4
| 13/06/2022
| 22/06/2022
| 11280
| |
|
|
|
|
| 4 | 4
| 23/06/2022
| 29/06/2022
| 7896
| |
|
|
|
|
| 5 | 4
| 30/06/2022
| 08/07/2022
| 4512
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 1
| 14/07/2023
| 14/07/2023
| |
|
|
|
||
| 2 | 9
| 19/10/2023
| 25/10/2023
| |
|
|
|
||
| 3 | 7
| 26/10/2023
| 02/11/2023
| |
|
|
|
||
| 4 | 7
| 03/11/2023
| 11/11/2023
| 19089
| |
|
|
|
|