|
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 :GURDASPUR | Block :KAHNUWAN | Gram Panchayat :BHAKHARI HARNI | |||||||
| Work Name :- Boundry Wall Play Ground (2601008020/LD/9989011385) | |||||||||
| 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 | |||||||
| 607 | 18/09/2020 | 7.26 | 8.67 | 15.93 | 5 | 2 | 607 | 18/09/2020 | 15.93 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 29/10/2020
| 10/11/2020
| 50496
| |
|
|
|
|
| 2 | 16
| 11/11/2020
| 18/11/2020
| 33664
| |
|
|
|
|
| 3 | 14
| 19/11/2020
| 28/11/2020
| 33138
| |
|
|
|
|
| 4 | 12
| 11/11/2020
| 18/11/2020
| 9468
| |
|
|
|
|
| 5 | 13
| 19/11/2020
| 28/11/2020
| 30771
| |
|
|
|
|
| 6 | 13
| 29/11/2020
| 06/12/2020
| 27352
| |
|
|
|
|
| 7 | 15
| 07/12/2020
| 16/12/2020
| 30771
| |
|
|
|
|
| 8 | 21
| 29/11/2020
| 06/12/2020
| 16569
| |
|
|
|
|
| 9 | 20
| 07/12/2020
| 16/12/2020
| 47340
| |
|
|
|
|
| 10 | 24
| 17/12/2020
| 24/12/2020
| 44184
| |
|
|
|
|
| 11 | 24
| 25/12/2020
| 02/01/2021
| 50496
| |
|
|
|
|
| 12 | 12
| 25/12/2020
| 02/01/2021
| 25248
| |
|
|
|
|
| 13 | 36
| 03/01/2021
| 13/01/2021
| 36820
| |
|
|
|
|
| 14 | 13
| 14/01/2021
| 23/01/2021
| 26037
| |
|
|
|
|
| 15 | 21
| 28/01/2021
| 08/02/2021
| 48392
| |
|
|
|
|
| 16 | 17
| 09/02/2021
| 19/02/2021
| 44710
| |
|
|
|
|
| 17 | 18
| 20/02/2021
| 27/02/2021
| 27878
| |
|
|
|
|
| 18 | 20
| 02/03/2021
| 12/03/2021
| 40765
| |
|
|
|
|
| 19 | 5
| 13/03/2021
| 22/03/2021
| 11835
| |
|
|
|
|
| 20 | 5
| 23/03/2021
| 30/03/2021
| 9205
| |
|
|
|
|
| 21 | 16
| 13/03/2021
| 22/03/2021
| 29456
| |
|
|
|
|
| 22 | 16
| 23/03/2021
| 30/03/2021
| 29456
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 21
| 05/04/2021
| 15/04/2021
| 39543
| |
|
|
|
|