|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :MAHILPUR | Gram Panchayat :BHULEWAL GATHAN | |||||||
| Work Name :- AMRIT SAROVER IN BHULEWAL RATHAN (YEAR 2022-23)(2607009057/WH/9989021104) | |||||||||
| 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 | |||||||
| 1353 | 10/06/2022 | 7.1 | 0.62 | 7.72 | 2.517 | 12 | 1852 | 20/06/2022 | 7.72 |
| 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
| 07/07/2022
| 21/07/2022
| 32994
| |
|
|
|
|
| 2 | 7
| 07/07/2022
| 21/07/2022
| 25662
| |
|
|
|
|
| 3 | 10
| 01/08/2022
| 15/08/2022
| 29046
| |
|
|
|
|
| 4 | 6
| 01/08/2022
| 15/08/2022
| 20586
| |
|
|
|
|
| 5 | 1
| 01/08/2022
| 15/08/2022
| 3384
| |
|
|
|
|
| 6 | 10
| 01/09/2022
| 15/09/2022
| 35532
| |
|
|
|
|
| 7 | 6
| 01/09/2022
| 15/09/2022
| 18048
| |
|
|
|
|
| 8 | 10
| 16/09/2022
| 27/09/2022
| 25380
| |
|
|
|
|
| 9 | 6
| 16/09/2022
| 27/09/2022
| 16638
| |
|
|
|
|
| 10 | 10
| 01/10/2022
| 15/10/2022
| 36378
| |
|
|
|
|
| 11 | 7
| 01/10/2022
| 15/10/2022
| 25662
| |
|
|
|
|
| 12 | 10
| 18/11/2022
| 29/11/2022
| 27072
| |
|
|
|
|
| 13 | 7
| 18/11/2022
| 29/11/2022
| 17484
| |
|
|
|
|
| 14 | 10
| 01/12/2022
| 15/12/2022
| 27918
| |
|
|
|
|
| 15 | 7
| 01/12/2022
| 15/12/2022
| 25662
| |
|
|
|
|
| 16 | 10
| 19/12/2022
| 30/12/2022
| 28200
| |
|
|
|
|
| 17 | 6
| 19/12/2022
| 30/12/2022
| 18330
| |
|
|
|
|
| 18 | 10
| 17/01/2023
| 31/01/2023
| 35814
| |
|
|
|
|
| 19 | 7
| 17/01/2023
| 31/01/2023
| 25380
| |
|
|
|
|
| 20 | 10
| 16/02/2023
| 28/02/2023
| 29892
| |
|
|
|
|
| 21 | 7
| 16/02/2023
| 28/02/2023
| 21432
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 03/05/2023
| 16/05/2023
| 36057
| |
|
|
|
|
| 2 | 8
| 03/05/2023
| 16/05/2023
| 28785
| |
|
|
|
|
| 3 | 10
| 19/05/2023
| 30/05/2023
| 29391
| |
|
|
|
|
| 4 | 7
| 19/05/2023
| 30/05/2023
| 20604
| |
|
|
|
|
| 5 | 10
| 01/06/2023
| 15/06/2023
| 39087
| |
|
|
|
|
| 6 | 5
| 01/06/2023
| 15/06/2023
| 19695
| |
|
|
|
|