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 :SRIHARGOBIND PUR | Gram Panchayat :BHOL | |||||||
Work Name :- Plantion 550(2601013024/DP/95531) | |||||||||
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 | |||||||
4400 | 30/04/2019 | 1.42 | 0.05 | 1.47 | 100 | 2 | 4400 | 30/04/2019 | 1.47 |
Financial Year :2021-2022 | |||||||||
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
| 19/09/2021
| 23/09/2021
| 2690
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 04/11/2022
| 08/11/2022
| 14100
| |
|
|
|
|
2 | 10
| 09/11/2022
| 13/11/2022
| 10152
| |
|
|
|
|
3 | 6
| 04/11/2022
| 08/11/2022
| 6768
| |
|
|
|
|
4 | 6
| 09/11/2022
| 13/11/2022
| 3384
| |
|
|
|
|
5 | 10
| 14/11/2022
| 23/11/2022
| 25380
| |
|
|
|
|
6 | 3
| 14/11/2022
| 23/11/2022
| 7614
| |
|
|
|
|
7 | 2
| 01/12/2022
| 07/12/2022
| 3384
| |
|
|
|
|
8 | 1
| 17/12/2022
| 28/12/2022
| 2820
| |
|
|
|
|
9 | 9
| 21/01/2023
| 31/01/2023
| 2256
| |
|
|
|
|
10 | 8
| 07/02/2023
| 16/02/2023
| |
|
|
|
||
11 | 7
| 17/02/2023
| 27/02/2023
| |
|
|
|
||
12 | 10
| 17/03/2023
| 26/03/2023
| |
|
|
|
||
13 | 1
| 17/03/2023
| 26/03/2023
| |
|
|
|
||
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 | 8
| 16/01/2024
| 25/01/2024
| 12423
| |
|
|
|
|
2 | 1
| 16/01/2024
| 25/01/2024
| 303
| |
|
|
|
|
3 | 8
| 26/01/2024
| 04/02/2024
| 13029
| |
|
|
|
|
4 | 1
| 26/01/2024
| 04/02/2024
| |
|
|
|
||
5 | 1
| 26/01/2024
| 04/02/2024
| 1818
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
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 | 7
| 09/08/2024
| 18/08/2024
| 22218
| |
|
|
|
|
2 | 10
| 28/08/2024
| 06/09/2024
| 12300
| |
|
|
|
|
3 | 1
| 28/08/2024
| 06/09/2024
| 1000
| |
|
|
|
|