Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :ਪੰਜਾਬ | |||||||||
District :AMRITSAR | Block :HARSHA CHHINA | Gram Panchayat :H.C. KUKRAN WALA | |||||||
Work Name :- DROUGHT PROOFING AT H.C KUKRAN WALA (550 PLANTATION WORK)(2602016/DP/94000) | |||||||||
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 | |||||||
HC/550/H.C KUKWLA | 21/06/2019 | 1.23 | 0.07 | 1.3 | 0.6 | 2 | HC/2437.NR | 21/06/2019 | 1.3 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 06/06/2021
| 20/06/2021
| 3497
| |
|
|
|
|
2 | 1
| 21/06/2021
| 05/07/2021
| 3766
| |
|
|
|
|
3 | 1
| 23/09/2021
| 07/10/2021
| 4035
| |
|
|
|
|
4 | 1
| 08/10/2021
| 17/10/2021
| |
|
|
|
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5 | 1
| 18/10/2021
| 31/10/2021
| 3766
| |
|
|
|
|
6 | 1
| 22/12/2021
| 05/01/2022
| 3766
| |
|
|
|
|
7 | 1
| 11/01/2022
| 26/01/2022
| 4035
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 01/08/2022
| 10/08/2022
| 2538
| |
|
|
|
|
2 | 1
| 17/08/2022
| 17/08/2022
| 282
| |
|
|
|
|
3 | 1
| 18/08/2022
| 25/08/2022
| 2256
| |
|
|
|
|
4 | 10
| 28/08/2022
| 07/09/2022
| 25380
| |
|
|
|
|
5 | 2
| 28/08/2022
| 07/09/2022
| 5076
| |
|
|
|
|
6 | 10
| 08/09/2022
| 18/09/2022
| 11280
| |
|
|
|
|
7 | 3
| 08/09/2022
| 18/09/2022
| |
|
|
|
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8 | 2
| 24/01/2023
| 26/01/2023
| |
|
|
|
||
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
| 26/05/2023
| 31/05/2023
| |
|
|
|
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