|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :GARHSHANKAR | Gram Panchayat :malkowal | |||||||
| Work Name :- Rnovation Of Pond(2023-24)(2607008016/WH/9989027391) | |||||||||
| 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 | |||||||
| 790 | 24/07/2023 | 5.23 | 0 | 5.23 | 1.728 | 3 | 4102 | 31/07/2023 | 5.53 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :18 | |||||||||
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
| 22/09/2023
| 30/09/2023
| 13635
| |
|
|
|
|
| 2 | 8
| 22/09/2023
| 30/09/2023
| 16362
| |
|
|
|
|
| 3 | 10
| 04/10/2023
| 15/10/2023
| 29694
| |
|
|
|
|
| 4 | 10
| 16/10/2023
| 30/10/2023
| 36057
| |
|
|
|
|
| 5 | 2
| 16/10/2023
| 30/10/2023
| 7272
| |
|
|
|
|
| 6 | 10
| 01/11/2023
| 15/11/2023
| 33633
| |
|
|
|
|
| 7 | 10
| 01/11/2023
| 15/11/2023
| 32118
| |
|
|
|
|
| 8 | 10
| 16/11/2023
| 30/11/2023
| 26664
| |
|
|
|
|
| 9 | 1
| 16/11/2023
| 30/11/2023
| 3333
| |
|
|
|
|
| 10 | 10
| 16/11/2023
| 30/11/2023
| 25755
| |
|
|
|
|
| 11 | 10
| 04/12/2023
| 15/12/2023
| 26664
| |
|
|
|
|
| 12 | 1
| 04/12/2023
| 15/12/2023
| 3333
| |
|
|
|
|
| 13 | 9
| 04/12/2023
| 15/12/2023
| 27876
| |
|
|
|
|
| 14 | 10
| 16/12/2023
| 30/12/2023
| 32118
| |
|
|
|
|
| 15 | 10
| 16/12/2023
| 30/12/2023
| 30906
| |
|
|
|
|
| 16 | 9
| 01/01/2024
| 15/01/2024
| 29088
| |
|
|
|
|
| 17 | 9
| 01/01/2024
| 15/01/2024
| 31512
| |
|
|
|
|
| 18 | 6
| 17/01/2024
| 30/01/2024
| 14241
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 16/04/2024
| 30/04/2024
| 30268
| |
|
|
|
|
| 2 | 2
| 16/04/2024
| 30/04/2024
| 4186
| |
|
|
|
|
| 3 | 10
| 01/08/2024
| 15/08/2024
| 21896
| |
|
|
|
|
| 4 | 1
| 01/08/2024
| 15/08/2024
| 1932
| |
|
|
|
|
| 5 | 10
| 01/09/2024
| 15/09/2024
| 28980
| |
|
|
|
|
| 6 | 1
| 01/09/2024
| 15/09/2024
| 2576
| |
|
|
|
|
| 7 | 9
| 17/09/2024
| 30/09/2024
| |
|
|
|
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