Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :PUNJAB | |||||||||
District :GURDASPUR | Block :KAHNUWAN | Gram Panchayat :BERI | |||||||
Work Name :- Plantation Work Beri (2601008134/DP/106097) | |||||||||
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.) |
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Labour | Material | Total | |||||||
2601008/2020-2021/14918/TS | 06/07/2020 | 0.941213 | 0.012929 | 0.954142 | 0.35788 | 12.03 | 2601008/2020-2021/14918/AS | 06/07/2020 | 0.95414 |
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 | 2
| 10/08/2020
| 16/08/2020
| 1052
| |
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|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 13
| 30/11/2021
| 11/12/2021
| |
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2 | 11
| 12/12/2021
| 22/12/2021
| |
|
|
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Financial Year :2022-2023 | |||||||||
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 | 10
| 25/12/2022
| 04/01/2023
| |
|
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2 | 4
| 25/12/2022
| 04/01/2023
| |
|
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3 | 1
| 09/01/2023
| 24/01/2023
| |
|
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Financial Year :2023-2024 | |||||||||
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 | 6
| 17/11/2023
| 23/11/2023
| 12423
| |
|
|
|
|
2 | 2
| 24/11/2023
| 30/11/2023
| |
|
|
|
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3 | 10
| 06/12/2023
| 13/12/2023
| 7272
| |
|
|
|
|
4 | 9
| 15/12/2023
| 22/12/2023
| 5454
| |
|
|
|
|
5 | 1
| 16/02/2024
| 16/02/2024
| |
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