|
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 :BADDOWAL | |||||||
| Work Name :- AMRIT SAROVER IN BADDOWAL (YEAR 2022-23)(2607009083/WH/9989021618) | |||||||||
| 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 | |||||||
| 1608 | 06/07/2022 | 5.27 | 1.5 | 6.77 | 1.869 | 12 | 2222/ | 19/07/2022 | 6.77 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 01/08/2022
| 15/08/2022
| 32994
| |
|
|
|
|
| 2 | 3
| 01/08/2022
| 15/08/2022
| 10716
| |
|
|
|
|
| 3 | 10
| 18/08/2022
| 30/08/2022
| 26226
| |
|
|
|
|
| 4 | 2
| 18/08/2022
| 30/08/2022
| 3948
| |
|
|
|
|
| 5 | 1
| 18/08/2022
| 30/08/2022
| 3102
| |
|
|
|
|
| 6 | 10
| 16/09/2022
| 27/09/2022
| 21996
| |
|
|
|
|
| 7 | 8
| 16/09/2022
| 27/09/2022
| 18048
| |
|
|
|
|
| 8 | 10
| 04/10/2022
| 15/10/2022
| 28764
| |
|
|
|
|
| 9 | 9
| 04/10/2022
| 15/10/2022
| 26508
| |
|
|
|
|
| 10 | 10
| 17/12/2022
| 30/12/2022
| 33276
| |
|
|
|
|
| 11 | 9
| 17/12/2022
| 30/12/2022
| 24252
| |
|
|
|
|
| 12 | 10
| 02/03/2023
| 15/03/2023
| 21714
| |
|
|
|
|
| 13 | 10
| 02/03/2023
| 15/03/2023
| 19176
| |
|
|
|
|
| 14 | 10
| 17/03/2023
| 30/03/2023
| 22278
| |
|
|
|
|
| 15 | 7
| 17/03/2023
| 30/03/2023
| 10998
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 06/06/2023
| 15/06/2023
| 20301
| |
|
|
|
|
| 2 | 9
| 06/06/2023
| 15/06/2023
| 19392
| |
|
|
|
|
| 3 | 10
| 16/12/2023
| 30/12/2023
| 28785
| |
|
|
|
|
| 4 | 10
| 16/12/2023
| 30/12/2023
| 26967
| |
|
|
|
|