|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :BHIKHI WIND-13 | Gram Panchayat :KULLAH | |||||||
| Work Name :- Nursery GP Kulla(2620014036/DP/122027) | |||||||||
| 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 | |||||||
| 318-319 | 13/10/2021 | 6.98864 | 1.76 | 8.74864 | 2.598 | 2 | 2181h | 21/10/2021 | 8.74864 |
| Financial Year :2021-2022 | |||||||||
| 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 | 14
| 18/12/2021
| 01/01/2022
| 48151
| |
|
|
|
|
| 2 | 12
| 03/01/2022
| 17/01/2022
| 41964
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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 | 9
| 09/04/2022
| 15/04/2022
| 15228
| |
|
|
|
|
| 2 | 10
| 16/04/2022
| 22/04/2022
| 16920
| |
|
|
|
|
| 3 | 10
| 27/04/2022
| 06/05/2022
| 25380
| |
|
|
|
|
| 4 | 1
| 27/04/2022
| 06/05/2022
| 2538
| |
|
|
|
|
| 5 | 6
| 08/09/2022
| 17/09/2022
| 15228
| |
|
|
|
|
| 6 | 7
| 19/09/2022
| 28/09/2022
| 17202
| |
|
|
|
|
| 7 | 10
| 01/10/2022
| 10/10/2022
| 25380
| |
|
|
|
|
| 8 | 10
| 11/10/2022
| 20/10/2022
| 24816
| |
|
|
|
|
| 9 | 10
| 21/10/2022
| 30/10/2022
| 25380
| |
|
|
|
|
| 10 | 10
| 31/10/2022
| 09/11/2022
| 25380
| |
|
|
|
|
| 11 | 10
| 10/11/2022
| 19/11/2022
| 23970
| |
|
|
|
|
| 12 | 10
| 21/11/2022
| 06/12/2022
| 38916
| |
|
|
|
|
| 13 | 8
| 29/12/2022
| 12/01/2023
| 31302
| |
|
|
|
|
| 14 | 7
| 16/01/2023
| 27/01/2023
| |
|
|
|
||
| 15 | 5
| 30/01/2023
| 13/02/2023
| 18330
| |
|
|
|
|
| 16 | 5
| 30/01/2023
| 13/02/2023
| 18330
| |
|
|
|
|
| 17 | 10
| 20/02/2023
| 07/03/2023
| 39480
| |
|
|
|
|
| 18 | 1
| 20/02/2023
| 07/03/2023
| 3948
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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 | 9
| 01/04/2023
| 15/04/2023
| 35451
| |
|
|
|
|
| 2 | 8
| 17/04/2023
| 01/05/2023
| 33330
| |
|
|
|
|
| 3 | 9
| 03/05/2023
| 17/05/2023
| 35451
| |
|
|
|
|
| 4 | 9
| 18/05/2023
| 01/06/2023
| 20301
| |
|
|
|
|
| 5 | 10
| 21/06/2023
| 02/07/2023
| |
|
|
|
||
| 6 | 10
| 03/07/2023
| 17/07/2023
| |
|
|
|
||
| 7 | 10
| 03/07/2023
| 17/07/2023
| |
|
|
|
||
| 8 | 7
| 18/07/2023
| 01/08/2023
| |
|
|
|
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