|
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 :QADIAN | Gram Panchayat :RAM PURA | |||||||
| Work Name :- Construction of Panchayat ghar Rampur 20(2601014026/AV/9989027606) | |||||||||
| 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 | |||||||
| 2020/5260 | 04/12/2020 | 6 | 4 | 10 | 3 | 2 | 10265 | 14/12/2020 | 30 |
| Financial Year :2021-2022 | |||||||||
| 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 | 9
| 05/05/2021
| 11/05/2021
| 14526
| |
|
|
|
|
| 2 | 9
| 12/05/2021
| 18/05/2021
| 14526
| |
|
|
|
|
| 3 | 8
| 03/07/2021
| 08/07/2021
| 10760
| |
|
|
|
|
| 4 | 9
| 09/09/2021
| 15/09/2021
| 14526
| |
|
|
|
|
| 5 | 9
| 16/09/2021
| 22/09/2021
| 14526
| |
|
|
|
|
| 6 | 9
| 27/09/2021
| 03/10/2021
| 13988
| |
|
|
|
|
| 7 | 8
| 04/10/2021
| 10/10/2021
| 12912
| |
|
|
|
|
| 8 | 9
| 30/10/2021
| 05/11/2021
| 14526
| |
|
|
|
|
| 9 | 6
| 06/11/2021
| 12/11/2021
| 9684
| |
|
|
|
|
| 10 | 7
| 18/11/2021
| 24/11/2021
| 11298
| |
|
|
|
|
| 11 | 7
| 25/11/2021
| 01/12/2021
| 11298
| |
|
|
|
|
| 12 | 6
| 09/12/2021
| 15/12/2021
| 8877
| |
|
|
|
|
| 13 | 5
| 23/12/2021
| 29/12/2021
| 8070
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 7
| 12/08/2022
| 18/08/2022
| 3948
| |
|
|
|
|
| 2 | 7
| 19/08/2022
| 25/08/2022
| 5922
| |
|
|
|
|
| 3 | 7
| 01/10/2022
| 14/10/2022
| 11280
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 06/02/2024
| 20/02/2024
| 29391
| |
|
|
|
|
| 2 | 9
| 06/02/2024
| 20/02/2024
| 31512
| |
|
|
|
|
| 3 | 10
| 21/02/2024
| 06/03/2024
| 2424
| |
|
|
|
|
| 4 | 8
| 21/02/2024
| 06/03/2024
| 2424
| |
|
|
|
|
| 5 | 6
| 07/03/2024
| 21/03/2024
| 1212
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 29/07/2024
| 12/08/2024
| 23184
| |
|
|
|
|
| 2 | 5
| 29/07/2024
| 12/08/2024
| 12558
| |
|
|
|
|
| 3 | 10
| 18/09/2024
| 26/09/2024
| |
|
|
|
||
| 4 | 7
| 18/09/2024
| 26/09/2024
| |
|
|
|
||