Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
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State :PUNJAB | |||||||||
District :GURDASPUR | Block :KAHNUWAN | Gram Panchayat :KAHNUWAN | |||||||
Work Name :- Earth filling in Play ground govt. boy school kahnuwan(2601008009/LD/9989070369) | |||||||||
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.) |
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Labour | Material | Total | |||||||
2601008/2023-2024/461/TS | 10/01/2024 | 9.3208487 | 0.6592941 | 9.9801428 | 3.07619 | 3 | 2601008/2023-2024/461/AS | 22/01/2024 | 9.98021 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 02/02/2024
| 09/02/2024
| 19089
| |
|
|
|
|
2 | 9
| 02/02/2024
| 09/02/2024
| 19089
| |
|
|
|
|
3 | 1
| 02/02/2024
| 09/02/2024
| 2121
| |
|
|
|
|
4 | 10
| 02/02/2024
| 09/02/2024
| 12120
| |
|
|
|
|
5 | 1
| 02/02/2024
| 09/02/2024
| 1212
| |
|
|
|
|
6 | 9
| 12/02/2024
| 19/02/2024
| 13635
| |
|
|
|
|
7 | 9
| 12/02/2024
| 19/02/2024
| 13635
| |
|
|
|
|
8 | 10
| 12/02/2024
| 19/02/2024
| 15150
| |
|
|
|
|
9 | 2
| 12/02/2024
| 19/02/2024
| 3030
| |
|
|
|
|
10 | 10
| 20/02/2024
| 26/02/2024
| |
|
|
|
||
11 | 10
| 20/02/2024
| 26/02/2024
| |
|
|
|
||
12 | 10
| 20/02/2024
| 26/02/2024
| |
|
|
|
||
13 | 2
| 20/02/2024
| 26/02/2024
| |
|
|
|
||
14 | 9
| 27/02/2024
| 08/03/2024
| 13635
| |
|
|
|
|
15 | 9
| 27/02/2024
| 08/03/2024
| 13635
| |
|
|
|
|
16 | 10
| 27/02/2024
| 08/03/2024
| 15150
| |
|
|
|
|
17 | 1
| 27/02/2024
| 08/03/2024
| 606
| |
|
|
|
|
18 | 8
| 12/03/2024
| 20/03/2024
| 7272
| |
|
|
|
|
19 | 10
| 12/03/2024
| 20/03/2024
| 9090
| |
|
|
|
|
20 | 8
| 12/03/2024
| 20/03/2024
| 7272
| |
|
|
|
|
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
| 08/06/2024
| 18/06/2024
| |
|
|
|
||
2 | 10
| 08/06/2024
| 18/06/2024
| |
|
|
|
||
3 | 4
| 08/06/2024
| 18/06/2024
| |
|
|
|
||
4 | 5
| 08/06/2024
| 18/06/2024
| |
|
|
|
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