|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :HARSHA CHHINA | Gram Panchayat :NEPAL | |||||||
| Work Name :- Forest plantation Nepal to Keryial Link Road B/S2022-23(2602002/DP/129866) | |||||||||
| 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 | |||||||
| 293-5 | 24/06/2022 | 6.45163 | 0.11136 | 6.56299 | 2 | 12 | 8667-5 | 29/07/2022 | 6.56299 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :25 | |||||||||
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
| 02/09/2022
| 15/09/2022
| 33276
| |
|
|
|
|
| 2 | 9
| 02/09/2022
| 15/09/2022
| 32994
| |
|
|
|
|
| 3 | 10
| 03/10/2022
| 03/10/2022
| |
|
|
|
||
| 4 | 9
| 03/10/2022
| 03/10/2022
| |
|
|
|
||
| 5 | 10
| 04/10/2022
| 18/10/2022
| 39480
| |
|
|
|
|
| 6 | 9
| 04/10/2022
| 18/10/2022
| 35532
| |
|
|
|
|
| 7 | 10
| 19/10/2022
| 02/11/2022
| 32994
| |
|
|
|
|
| 8 | 9
| 19/10/2022
| 02/11/2022
| 32994
| |
|
|
|
|
| 9 | 10
| 04/11/2022
| 07/11/2022
| 11280
| |
|
|
|
|
| 10 | 9
| 04/11/2022
| 07/11/2022
| 10152
| |
|
|
|
|
| 11 | 10
| 11/11/2022
| 25/11/2022
| 36660
| |
|
|
|
|
| 12 | 3
| 11/11/2022
| 25/11/2022
| 7332
| |
|
|
|
|
| 13 | 10
| 09/12/2022
| 24/12/2022
| 31584
| |
|
|
|
|
| 14 | 8
| 09/12/2022
| 24/12/2022
| 31584
| |
|
|
|
|
| 15 | 10
| 25/12/2022
| 07/01/2023
| 25380
| |
|
|
|
|
| 16 | 7
| 25/12/2022
| 07/01/2023
| 20304
| |
|
|
|
|
| 17 | 7
| 02/02/2023
| 16/02/2023
| 27636
| |
|
|
|
|
| 18 | 7
| 17/02/2023
| 03/03/2023
| 5922
| |
|
|
|
|
| 19 | 9
| 02/02/2023
| 16/02/2023
| 35532
| |
|
|
|
|
| 20 | 1
| 02/02/2023
| 16/02/2023
| 3948
| |
|
|
|
|
| 21 | 9
| 17/02/2023
| 03/03/2023
| 31866
| |
|
|
|
|
| 22 | 1
| 17/02/2023
| 03/03/2023
| 846
| |
|
|
|
|
| 23 | 10
| 17/03/2023
| 29/03/2023
| |
|
|
|
||
| 24 | 6
| 17/03/2023
| 29/03/2023
| |
|
|
|
||
| 25 | 2
| 17/03/2023
| 29/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 07/10/2023
| 22/10/2023
| 24240
| |
|
|
|
|
| 2 | 7
| 07/10/2023
| 22/10/2023
| 14847
| |
|
|
|
|
| 3 | 8
| 25/10/2023
| 09/11/2023
| 8787
| |
|
|
|
|