|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :TALWARA | Gram Panchayat :KHAMTA PATTI | |||||||
| Work Name :- play ground(2607003092/AV/9989011381) | |||||||||
| 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 | |||||||
| 1965 | 13/10/2020 | 4.42141 | 9.41478 | 13.83619 | 0.25 | 1 | 10446kh | 30/10/2020 | 13.83619 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 11
| 01/12/2020
| 15/12/2020
| 19462
| |
|
|
|
|
| 2 | 6
| 16/12/2020
| 27/12/2020
| 4997
| |
|
|
|
|
| 3 | 14
| 16/01/2021
| 29/01/2021
| 29193
| |
|
|
|
|
| 4 | 18
| 01/02/2021
| 15/02/2021
| 33927
| |
|
|
|
|
| 5 | 17
| 16/02/2021
| 26/02/2021
| 23933
| |
|
|
|
|
| 6 | 16
| 01/03/2021
| 15/03/2021
| 40502
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 16
| 01/06/2021
| 15/06/2021
| 36584
| |
|
|
|
|
| 2 | 14
| 07/12/2021
| 21/12/2021
| 31204
| |
|
|
|
|
| 3 | 15
| 22/12/2021
| 30/12/2021
| 14526
| |
|
|
|
|
| 4 | 12
| 04/01/2022
| 18/01/2022
| 26631
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 02/04/2022
| 16/04/2022
| 7332
| |
|
|
|
|
| 2 | 10
| 08/06/2022
| 22/06/2022
| 25662
| |
|
|
|
|
| 3 | 2
| 08/06/2022
| 22/06/2022
| 3666
| |
|
|
|
|
| 4 | 10
| 23/06/2022
| 28/06/2022
| 11280
| |
|
|
|
|
| 5 | 4
| 23/06/2022
| 28/06/2022
| 2820
| |
|
|
|
|
| 6 | 9
| 01/07/2022
| 15/07/2022
| 31584
| |
|
|
|
|
| 7 | 10
| 16/07/2022
| 30/07/2022
| 27636
| |
|
|
|
|
| 8 | 1
| 16/07/2022
| 30/07/2022
| |
|
|
|
||
| 9 | 1
| 16/07/2022
| 30/07/2022
| 3102
| |
|
|
|
|
| 10 | 5
| 17/08/2022
| 26/08/2022
| 12408
| |
|
|
|
|
| 11 | 6
| 07/09/2022
| 21/09/2022
| 19740
| |
|
|
|
|