|
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 :JAGOWAL NEAR CHIB | |||||||
| Work Name :- Shamshanghat Jagowal(2601008149/LD/9989024129) | |||||||||
| 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 | |||||||
| 1520 | 28/06/2021 | 3.39 | 6.76 | 10.15 | 100 | 2 | 1520 | 28/06/2021 | 10.15 |
| 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 | 8
| 27/10/2021
| 07/11/2021
| 25824
| |
|
|
|
|
| 2 | 9
| 08/11/2021
| 18/11/2021
| 25017
| |
|
|
|
|
| 3 | 9
| 19/11/2021
| 24/11/2021
| 14526
| |
|
|
|
|
| 4 | 9
| 26/11/2021
| 06/12/2021
| |
|
|
|
||
| 5 | 9
| 07/12/2021
| 18/12/2021
| |
|
|
|
||
| 6 | 9
| 03/01/2022
| 13/01/2022
| 26631
| |
|
|
|
|
| 7 | 9
| 14/01/2022
| 24/01/2022
| 24210
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 9
| 12/06/2022
| 19/06/2022
| 20304
| |
|
|
|
|
| 2 | 6
| 05/07/2022
| 12/07/2022
| 13536
| |
|
|
|
|
| 3 | 6
| 05/08/2022
| 12/08/2022
| 13536
| |
|
|
|
|
| 4 | 6
| 16/08/2022
| 22/08/2022
| 11844
| |
|
|
|
|
| 5 | 9
| 23/08/2022
| 31/08/2022
| 21996
| |
|
|
|
|
| 6 | 5
| 04/09/2022
| 11/09/2022
| 11280
| |
|
|
|
|
| 7 | 5
| 14/09/2022
| 21/09/2022
| 11280
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 14/07/2023
| 14/07/2023
| |
|
|
|
||
| 2 | 1
| 21/09/2023
| 21/09/2023
| 303
| |
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