|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :HARSHA CHHINA | Gram Panchayat :MEHALANWALA | |||||||
| Work Name :- Forest Plantation D.B.N Road to Mehlawala 2022-23(2602016/DP/129482) | |||||||||
| 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 | |||||||
| 2339-9 | 27/05/2022 | 0.00013 | 0.3816 | 0.38173 | 4 | 12 | 8132-9 | 28/06/2022 | 13.0201 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 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 | 10
| 13/09/2022
| 27/09/2022
| 36660
| |
|
|
|
|
| 2 | 7
| 13/09/2022
| 27/09/2022
| 25662
| |
|
|
|
|
| 3 | 10
| 28/09/2022
| 12/10/2022
| 36660
| |
|
|
|
|
| 4 | 7
| 28/09/2022
| 12/10/2022
| 25662
| |
|
|
|
|
| 5 | 5
| 01/11/2022
| 15/11/2022
| 14664
| |
|
|
|
|
| 6 | 5
| 16/11/2022
| 30/11/2022
| 14664
| |
|
|
|
|
| 7 | 1
| 01/11/2022
| 15/11/2022
| |
|
|
|
||
| 8 | 1
| 16/11/2022
| 30/11/2022
| 3666
| |
|
|
|
|
| 9 | 4
| 16/11/2022
| 30/11/2022
| 11280
| |
|
|
|
|
| 10 | 10
| 06/12/2022
| 21/12/2022
| 15792
| |
|
|
|
|
| 11 | 10
| 22/12/2022
| 04/01/2023
| 15792
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 21/04/2023
| 06/05/2023
| 30906
| |
|
|
|
|
| 2 | 1
| 21/04/2023
| 06/05/2023
| 3636
| |
|
|
|
|
| 3 | 5
| 21/04/2023
| 06/05/2023
| |
|
|
|
||
| 4 | 9
| 12/05/2023
| 26/05/2023
| |
|
|
|
||
| 5 | 10
| 01/07/2023
| 15/07/2023
| 39087
| |
|
|
|
|
| 6 | 5
| 01/07/2023
| 15/07/2023
| 19695
| |
|
|
|
|
| 7 | 2
| 01/07/2023
| 15/07/2023
| |
|
|
|
||
| 8 | 9
| 18/07/2023
| 02/08/2023
| 38178
| |
|
|
|
|
| 9 | 4
| 18/07/2023
| 02/08/2023
| 16968
| |
|
|
|
|
| 10 | 10
| 08/08/2023
| 23/08/2023
| 16362
| |
|
|
|
|
| 11 | 6
| 08/08/2023
| 23/08/2023
| 10605
| |
|
|
|
|
| 12 | 2
| 08/08/2023
| 23/08/2023
| 3030
| |
|
|
|
|
| 13 | 9
| 05/10/2023
| 20/10/2023
| 25755
| |
|
|
|
|
| 14 | 1
| 05/10/2023
| 20/10/2023
| 1515
| |
|
|
|
|
| 15 | 1
| 05/10/2023
| 20/10/2023
| 2727
| |
|
|
|
|
| 16 | 1
| 05/10/2023
| 20/10/2023
| 3636
| |
|
|
|
|
| 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 | 7
| 23/04/2024
| 08/05/2024
| 20286
| |
|
|
|
|
| 2 | 1
| 23/04/2024
| 08/05/2024
| 2254
| |
|
|
|
|
| 3 | 1
| 23/04/2024
| 08/05/2024
| 966
| |
|
|
|
|
| 4 | 10
| 03/06/2024
| 18/06/2024
| 34776
| |
|
|
|
|
| 5 | 3
| 03/06/2024
| 18/06/2024
| 10948
| |
|
|
|
|
| 6 | 7
| 03/06/2024
| 18/06/2024
| 21574
| |
|
|
|
|
| 7 | 1
| 03/06/2024
| 18/06/2024
| 3864
| |
|
|
|
|
| 8 | 2
| 03/06/2024
| 18/06/2024
| 5152
| |
|
|
|
|
| 9 | 9
| 03/06/2024
| 18/06/2024
| 2898
| |
|
|
|
|
| 10 | 1
| 03/06/2024
| 18/06/2024
| 322
| |
|
|
|
|
| 11 | 3
| 03/06/2024
| 18/06/2024
| 644
| |
|
|
|
|
| 12 | 10
| 19/06/2024
| 04/07/2024
| |
|
|
|
||
| 13 | 8
| 19/06/2024
| 04/07/2024
| |
|
|
|
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