|
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 :GURDASPUR | Block :KALANAUR | Gram Panchayat :MAMANPUR | |||||||
| Work Name :- clearness jungal buti (Sarkanda)(2601009015/IC/92590) | |||||||||
| 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 | |||||||
| 2223 | 05/10/2021 | 3.03 | 0.01 | 3.04 | 100 | 2 | 2223 | 05/10/2021 | 3.04 |
| Financial Year :2021-2022 | |||||||||
| 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 | 14
| 12/10/2021
| 27/10/2021
| 52455
| |
|
|
|
|
| 2 | 25
| 29/10/2021
| 13/11/2021
| |
|
|
|
||
| 3 | 18
| 15/11/2021
| 30/11/2021
| 72630
| |
|
|
|
|
| 4 | 28
| 01/12/2021
| 06/12/2021
| |
|
|
|
||
| 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 | 10
| 07/06/2022
| 15/06/2022
| 4512
| |
|
|
|
|
| 2 | 7
| 07/06/2022
| 15/06/2022
| 9024
| |
|
|
|
|
| 3 | 10
| 16/06/2022
| 23/06/2022
| 3948
| |
|
|
|
|
| 4 | 7
| 16/06/2022
| 23/06/2022
| 7896
| |
|
|
|
|
| 5 | 10
| 24/06/2022
| 02/07/2022
| 9024
| |
|
|
|
|
| 6 | 2
| 24/06/2022
| 02/07/2022
| 4512
| |
|
|
|
|
| 7 | 10
| 03/07/2022
| 09/07/2022
| 5640
| |
|
|
|
|
| 8 | 2
| 03/07/2022
| 09/07/2022
| 2820
| |
|
|
|
|
| 9 | 10
| 01/08/2022
| 03/08/2022
| 8460
| |
|
|
|
|
| 10 | 9
| 01/08/2022
| 03/08/2022
| 7614
| |
|
|
|
|
| 11 | 6
| 06/08/2022
| 21/08/2022
| 27072
| |
|
|
|
|
| 12 | 10
| 03/09/2022
| 18/09/2022
| |
|
|
|
||
| 13 | 10
| 03/09/2022
| 18/09/2022
| |
|
|
|
||
| 14 | 6
| 26/01/2023
| 10/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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 | 1
| 28/10/2023
| 28/10/2023
| |
|
|
|
||
| 2 | 9
| 29/10/2023
| 13/11/2023
| 8181
| |
|
|
|
|
| 3 | 5
| 29/10/2023
| 13/11/2023
| 6060
| |
|
|
|
|
| 4 | 8
| 17/11/2023
| 23/11/2023
| 9090
| |
|
|
|
|
| 5 | 9
| 17/11/2023
| 23/11/2023
| 6666
| |
|
|
|
|
| 6 | 7
| 17/11/2023
| 23/11/2023
| 8484
| |
|
|
|
|
| 7 | 9
| 24/11/2023
| 30/11/2023
| 9999
| |
|
|
|
|
| 8 | 10
| 24/11/2023
| 30/11/2023
| 7878
| |
|
|
|
|
| 9 | 6
| 24/11/2023
| 30/11/2023
| 7272
| |
|
|
|
|
| 10 | 9
| 01/12/2023
| 10/12/2023
| 14241
| |
|
|
|
|
| 11 | 10
| 01/12/2023
| 10/12/2023
| |
|
|
|
||
| 12 | 10
| 01/12/2023
| 10/12/2023
| |
|
|
|
||
| 13 | 7
| 01/12/2023
| 10/12/2023
| |
|
|
|
||
| 14 | 10
| 11/12/2023
| 17/12/2023
| |
|
|
|
||
| 15 | 10
| 11/12/2023
| 17/12/2023
| |
|
|
|
||
| 16 | 10
| 11/12/2023
| 17/12/2023
| |
|
|
|
||
| 17 | 6
| 11/12/2023
| 17/12/2023
| |
|
|
|
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