|
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 :QADIAN | Gram Panchayat :PANJ GRANIAN | |||||||
| Work Name :- Park Panjgranian 2020(2601014069/AV/9989001355) | |||||||||
| 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 | |||||||
| 05 | 23/07/2020 | 2.78 | 5.02 | 7.8 | 0.105 | 2 | 1527 | 23/07/2020 | 8 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :11 | |||||||||
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 | 13
| 24/06/2021
| 30/06/2021
| 10491
| |
|
|
|
|
| 2 | 13
| 01/07/2021
| 07/07/2021
| 20982
| |
|
|
|
|
| 3 | 10
| 11/09/2021
| 17/09/2021
| 16140
| |
|
|
|
|
| 4 | 10
| 18/09/2021
| 24/09/2021
| 16140
| |
|
|
|
|
| 5 | 9
| 25/10/2021
| 31/10/2021
| 12912
| |
|
|
|
|
| 6 | 6
| 01/11/2021
| 07/11/2021
| 9684
| |
|
|
|
|
| 7 | 6
| 08/11/2021
| 14/11/2021
| 8070
| |
|
|
|
|
| 8 | 12
| 18/11/2021
| 24/11/2021
| 18023
| |
|
|
|
|
| 9 | 10
| 25/11/2021
| 01/12/2021
| 14795
| |
|
|
|
|
| 10 | 6
| 02/12/2021
| 08/12/2021
| 9684
| |
|
|
|
|
| 11 | 6
| 09/12/2021
| 15/12/2021
| 9684
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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 | 6
| 30/05/2022
| 05/06/2022
| 10152
| |
|
|
|
|
| 2 | 6
| 06/06/2022
| 12/06/2022
| 10152
| |
|
|
|
|
| 3 | 6
| 13/06/2022
| 19/06/2022
| 10152
| |
|
|
|
|
| 4 | 3
| 13/06/2022
| 19/06/2022
| 4230
| |
|
|
|
|
| 5 | 10
| 20/06/2022
| 26/06/2022
| 15228
| |
|
|
|
|
| 6 | 3
| 20/06/2022
| 26/06/2022
| 5076
| |
|
|
|
|
| 7 | 10
| 27/06/2022
| 03/07/2022
| 16920
| |
|
|
|
|
| 8 | 2
| 27/06/2022
| 03/07/2022
| 3384
| |
|
|
|
|
| 9 | 10
| 04/07/2022
| 10/07/2022
| 16920
| |
|
|
|
|
| 10 | 2
| 04/07/2022
| 10/07/2022
| 3384
| |
|
|
|
|
| 11 | 10
| 11/07/2022
| 17/07/2022
| 16920
| |
|
|
|
|
| 12 | 3
| 11/07/2022
| 17/07/2022
| 5076
| |
|
|
|
|
| 13 | 10
| 18/07/2022
| 24/07/2022
| 10998
| |
|
|
|
|
| 14 | 1
| 18/07/2022
| 24/07/2022
| 846
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 3
| 05/02/2024
| 05/02/2024
| 909
| |
|
|
|
|