|
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 :SRIHARGOBIND PUR | Gram Panchayat :ATTEPUR | |||||||
| Work Name :- Plantation Attepur(2601013043/DP/130331) | |||||||||
| 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 | |||||||
| 2601013/2022-2023/20419/TS | 29/08/2022 | 1.546347 | 0.0239695 | 1.5703165 | 0.54835 | 3 | 2601013/2022-2023/20419/AS | 05/09/2022 | 1.57032 |
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 21/09/2022
| 30/09/2022
| 7614
| |
|
|
|
|
| 2 | 10
| 21/09/2022
| 30/09/2022
| 11844
| |
|
|
|
|
| 3 | 1
| 21/09/2022
| 30/09/2022
| |
|
|
|
||
| 4 | 10
| 03/10/2022
| 10/10/2022
| |
|
|
|
||
| 5 | 10
| 03/10/2022
| 10/10/2022
| |
|
|
|
||
| 6 | 1
| 03/10/2022
| 10/10/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 1
| 29/06/2023
| 30/06/2023
| 303
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 24/08/2024
| 02/09/2024
| 11270
| |
|
|
|
|
| 2 | 10
| 24/08/2024
| 02/09/2024
| 11592
| |
|
|
|
|
| 3 | 9
| 24/08/2024
| 02/09/2024
| 8694
| |
|
|
|
|
| 4 | 1
| 24/08/2024
| 02/09/2024
| 1288
| |
|
|
|
|
| 5 | 10
| 06/09/2024
| 12/09/2024
| 9338
| |
|
|
|
|
| 6 | 10
| 06/09/2024
| 12/09/2024
| 6118
| |
|
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