|
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 :RAZADA | |||||||
| Work Name :- Park (2601008061/LD/9989013617) | |||||||||
| 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 | |||||||
| 711 | 05/11/2020 | 5.01 | 14.9 | 19.91 | 100 | 2 | 711 | 05/11/2020 | 19.91 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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 | 12
| 01/01/2021
| 11/01/2021
| 31560
| |
|
|
|
|
| 2 | 11
| 12/01/2021
| 23/01/2021
| 31823
| |
|
|
|
|
| 3 | 11
| 02/02/2021
| 15/02/2021
| 37609
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 11
| 14/04/2021
| 24/04/2021
| 26900
| |
|
|
|
|
| 2 | 11
| 25/04/2021
| 04/05/2021
| 24479
| |
|
|
|
|
| 3 | 12
| 05/05/2021
| 13/05/2021
| 21520
| |
|
|
|
|
| 4 | 10
| 01/06/2021
| 10/06/2021
| 26900
| |
|
|
|
|
| 5 | 10
| 11/06/2021
| 19/06/2021
| 21520
| |
|
|
|
|
| 6 | 10
| 20/06/2021
| 30/06/2021
| 29590
| |
|
|
|
|
| 7 | 16
| 05/10/2021
| 15/10/2021
| 43040
| |
|
|
|
|
| 8 | 16
| 16/10/2021
| 26/10/2021
| 47344
| |
|
|
|
|
| 9 | 16
| 27/10/2021
| 02/11/2021
| 30128
| |
|
|
|
|
| 10 | 16
| 10/11/2021
| 20/11/2021
| 47344
| |
|
|
|
|
| 11 | 16
| 21/11/2021
| 30/11/2021
| 18830
| |
|
|
|
|
| 12 | 6
| 01/12/2021
| 09/12/2021
| |
|
|
|
||
| 13 | 8
| 03/01/2022
| 13/01/2022
| 23672
| |
|
|
|
|
| 14 | 8
| 14/01/2022
| 24/01/2022
| 23672
| |
|
|
|
|
| 15 | 8
| 25/01/2022
| 01/02/2022
| 15064
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 4
| 10/06/2022
| 16/06/2022
| 7896
| |
|
|
|
|
| 2 | 4
| 17/06/2022
| 24/06/2022
| |
|
|
|
||