|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :GURDASPUR | Block :KAHNUWAN | Gram Panchayat :KOTLA GUJRAN | |||||||
| Work Name :- EF Work on Ground Kotla Gujran (2601008033/LD/9989068692) | |||||||||
| 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 | |||||||
| 2601008/2023-2024/27193/TS | 07/10/2023 | 3.834697 | 0.2776462 | 4.1123432 | 1.26558 | 3 | 2601008/2023-2024/27193/AS | 27/10/2023 | 4.11234 |
| 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 | 10
| 17/11/2023
| 23/11/2023
| 15150
| |
|
|
|
|
| 2 | 10
| 24/11/2023
| 30/11/2023
| 21210
| |
|
|
|
|
| 3 | 10
| 01/12/2023
| 07/12/2023
| 18180
| |
|
|
|
|
| 4 | 9
| 15/12/2023
| 22/12/2023
| 19089
| |
|
|
|
|
| 5 | 7
| 24/12/2023
| 31/12/2023
| 12726
| |
|
|
|
|
| 6 | 7
| 01/01/2024
| 08/01/2024
| 12726
| |
|
|
|
|
| 7 | 7
| 09/01/2024
| 17/01/2024
| 14847
| |
|
|
|
|
| 8 | 5
| 18/01/2024
| 21/01/2024
| 4545
| |
|
|
|
|
| 9 | 2
| 18/01/2024
| 21/01/2024
| 1818
| |
|
|
|
|
| 10 | 6
| 22/01/2024
| 29/01/2024
| 9090
| |
|
|
|
|
| 11 | 2
| 22/01/2024
| 29/01/2024
| 3030
| |
|
|
|
|
| 12 | 7
| 30/01/2024
| 06/02/2024
| 10605
| |
|
|
|
|
| 13 | 3
| 30/01/2024
| 06/02/2024
| 4545
| |
|
|
|
|
| 14 | 8
| 12/02/2024
| 22/02/2024
| 12120
| |
|
|
|
|
| 15 | 2
| 12/02/2024
| 22/02/2024
| 3030
| |
|
|
|
|
| 16 | 9
| 01/03/2024
| 09/03/2024
| |
|
|
|
||
| 17 | 7
| 15/03/2024
| 30/03/2024
| 21210
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 12/06/2024
| 19/06/2024
| |
|
|
|
||
| 2 | 6
| 20/06/2024
| 27/06/2024
| 11592
| |
|
|
|
|
| 3 | 8
| 05/07/2024
| 15/07/2024
| 18032
| |
|
|
|
|
| 4 | 8
| 02/08/2024
| 12/08/2024
| 18032
| |
|
|
|
|
| 5 | 8
| 13/08/2024
| 24/08/2024
| 20608
| |
|
|
|
|
| 6 | 8
| 28/08/2024
| 03/09/2024
| 10304
| |
|
|
|
|
| 7 | 8
| 04/09/2024
| 10/09/2024
| 12880
| |
|
|
|
|
| 8 | 9
| 12/09/2024
| 19/09/2024
| 19964
| |
|
|
|
|
| 9 | 10
| 20/09/2024
| 26/09/2024
| |
|
|
|
||
| 10 | 10
| 27/09/2024
| 02/10/2024
| |
|
|
|
||
| 11 | 10
| 03/10/2024
| 07/10/2024
| |
|
|
|
||