|
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 :HOSHIARPUR | Block :TALWARA | Gram Panchayat :AWADI SADHANI | |||||||
| Work Name :- Retaining Wall (Awadi Sadhani)(2607003002/FP/9989036263) | |||||||||
| 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 | |||||||
| 3853aa | 09/11/2022 | 0.83912 | 1.96251 | 2.80163 | 0.298 | 3 | 4198b | 08/12/2022 | 2.80163 |
| Financial Year :2022-2023 | |||||||||
| 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
| 28/03/2023
| 29/03/2023
| 564
| |
|
|
|
|
| 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 | 10
| 11/04/2023
| 25/04/2023
| 33330
| |
|
|
|
|
| 2 | 10
| 03/05/2023
| 17/05/2023
| 7272
| |
|
|
|
|
| 3 | 8
| 03/05/2023
| 17/05/2023
| 2424
| |
|
|
|
|
| 4 | 6
| 03/05/2023
| 17/05/2023
| 14544
| |
|
|
|
|