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 :JAGDEV KALAN | |||||||
Work Name :- Forest Nursery work (JAGDEV KALAN)2022-23(2602016/DP/129510) | |||||||||
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 | |||||||
2333-2339 | 27/05/2022 | 8.99009 | 0.83501 | 9.8251 | 3.5 | 12 | 8132-HC | 28/06/2022 | 9.8251 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 22/11/2022
| 06/12/2022
| 39480
| |
|
|
|
|
2 | 8
| 22/11/2022
| 06/12/2022
| 31584
| |
|
|
|
|
3 | 10
| 07/12/2022
| 21/12/2022
| 35532
| |
|
|
|
|
4 | 8
| 07/12/2022
| 21/12/2022
| 31584
| |
|
|
|
|
5 | 10
| 22/12/2022
| 06/01/2023
| |
|
|
|
||
6 | 6
| 22/12/2022
| 06/01/2023
| |
|
|
|
||
7 | 5
| 20/01/2023
| 30/01/2023
| |
|
|
|
||
8 | 9
| 03/02/2023
| 13/02/2023
| 22842
| |
|
|
|
|
9 | 4
| 03/02/2023
| 13/02/2023
| 10152
| |
|
|
|
|
10 | 3
| 03/02/2023
| 13/02/2023
| 5076
| |
|
|
|
|
11 | 10
| 02/03/2023
| 12/03/2023
| 19740
| |
|
|
|
|
12 | 10
| 02/03/2023
| 12/03/2023
| 19740
| |
|
|
|
|
13 | 1
| 02/03/2023
| 12/03/2023
| 1974
| |
|
|
|
|
14 | 2
| 02/03/2023
| 12/03/2023
| 1128
| |
|
|
|
|
15 | 1
| 02/03/2023
| 12/03/2023
| 564
| |
|
|
|
|
16 | 10
| 13/03/2023
| 26/03/2023
| |
|
|
|
||
17 | 7
| 13/03/2023
| 26/03/2023
| |
|
|
|
||
18 | 1
| 13/03/2023
| 26/03/2023
| |
|
|
|
||
19 | 10
| 28/03/2023
| 30/03/2023
| |
|
|
|
||
20 | 2
| 28/03/2023
| 30/03/2023
| |
|
|
|
||
21 | 5
| 28/03/2023
| 30/03/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :42 Total No. Musteroll Entered into System :42 | |||||||||
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 | 7
| 11/04/2023
| 18/04/2023
| 5454
| |
|
|
|
|
2 | 4
| 20/04/2023
| 30/04/2023
| |
|
|
|
||
3 | 8
| 26/05/2023
| 02/06/2023
| |
|
|
|
||
4 | 3
| 26/05/2023
| 02/06/2023
| |
|
|
|
||
5 | 10
| 05/06/2023
| 12/06/2023
| 13029
| |
|
|
|
|
6 | 1
| 05/06/2023
| 12/06/2023
| 1818
| |
|
|
|
|
7 | 8
| 13/06/2023
| 20/06/2023
| 8484
| |
|
|
|
|
8 | 1
| 13/06/2023
| 20/06/2023
| 909
| |
|
|
|
|
9 | 4
| 13/06/2023
| 20/06/2023
| 8484
| |
|
|
|
|
10 | 4
| 21/06/2023
| 26/06/2023
| 4848
| |
|
|
|
|
11 | 2
| 26/09/2023
| 10/10/2023
| |
|
|
|
||
12 | 10
| 16/10/2023
| 31/10/2023
| 37572
| |
|
|
|
|
13 | 10
| 16/10/2023
| 31/10/2023
| 37875
| |
|
|
|
|
14 | 5
| 16/10/2023
| 31/10/2023
| 18483
| |
|
|
|
|
15 | 1
| 16/10/2023
| 31/10/2023
| 3333
| |
|
|
|
|
16 | 1
| 16/10/2023
| 31/10/2023
| 4242
| |
|
|
|
|
17 | 7
| 16/10/2023
| 31/10/2023
| 16968
| |
|
|
|
|
18 | 10
| 01/11/2023
| 01/11/2023
| 2121
| |
|
|
|
|
19 | 10
| 01/11/2023
| 01/11/2023
| 3030
| |
|
|
|
|
20 | 8
| 01/11/2023
| 01/11/2023
| 2424
| |
|
|
|
|
21 | 10
| 02/11/2023
| 16/11/2023
| 15453
| |
|
|
|
|
22 | 10
| 02/11/2023
| 16/11/2023
| |
|
|
|
||
23 | 10
| 02/11/2023
| 16/11/2023
| 8787
| |
|
|
|
|
24 | 6
| 02/11/2023
| 16/11/2023
| 5454
| |
|
|
|
|
25 | 7
| 02/11/2023
| 16/11/2023
| |
|
|
|
||
26 | 1
| 02/11/2023
| 16/11/2023
| 606
| |
|
|
|
|
27 | 1
| 02/11/2023
| 16/11/2023
| |
|
|
|
||
28 | 5
| 02/11/2023
| 16/11/2023
| |
|
|
|
||
29 | 10
| 17/11/2023
| 02/12/2023
| 37572
| |
|
|
|
|
30 | 10
| 17/11/2023
| 02/12/2023
| 19089
| |
|
|
|
|
31 | 10
| 17/11/2023
| 02/12/2023
| 4848
| |
|
|
|
|
32 | 10
| 17/11/2023
| 02/12/2023
| 39693
| |
|
|
|
|
33 | 1
| 17/11/2023
| 02/12/2023
| 4242
| |
|
|
|
|
34 | 1
| 17/11/2023
| 02/12/2023
| 2121
| |
|
|
|
|
35 | 6
| 13/12/2023
| 28/12/2023
| 13635
| |
|
|
|
|
36 | 1
| 13/12/2023
| 28/12/2023
| 1818
| |
|
|
|
|
37 | 3
| 13/12/2023
| 28/12/2023
| 5454
| |
|
|
|
|
38 | 8
| 01/01/2024
| 16/01/2024
| 23028
| |
|
|
|
|
39 | 3
| 01/01/2024
| 16/01/2024
| 9999
| |
|
|
|
|
40 | 1
| 01/01/2024
| 16/01/2024
| 3333
| |
|
|
|
|
41 | 10
| 18/01/2024
| 02/02/2024
| |
|
|
|
||
42 | 1
| 18/01/2024
| 02/02/2024
| |
|
|
|
||
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 03/05/2024
| 18/05/2024
| 46690
| |
|
|
|
|
2 | 2
| 03/05/2024
| 18/05/2024
| 4186
| |
|
|
|
|
3 | 7
| 03/05/2024
| 18/05/2024
| 10304
| |
|
|
|
|
4 | 3
| 03/05/2024
| 18/05/2024
| 2254
| |
|
|
|
|
5 | 10
| 20/05/2024
| 04/06/2024
| 36386
| |
|
|
|
|
6 | 8
| 20/05/2024
| 04/06/2024
| 21574
| |
|
|
|
|
7 | 7
| 20/05/2024
| 04/06/2024
| 16422
| |
|
|
|
|
8 | 9
| 07/06/2024
| 22/06/2024
| 37996
| |
|
|
|
|
9 | 8
| 24/06/2024
| 09/07/2024
| 31556
| |
|
|
|
|
10 | 8
| 10/07/2024
| 20/07/2024
| 21896
| |
|
|
|
|
11 | 9
| 23/07/2024
| 06/08/2024
| 28014
| |
|
|
|
|
12 | 10
| 07/08/2024
| 22/08/2024
| 27692
| |
|
|
|
|
13 | 8
| 27/08/2024
| 11/09/2024
| 27048
| |
|
|
|
|