Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :ਪੰਜਾਬ | |||||||||
District :AMRITSAR | Block :HARSHA CHHINA | Gram Panchayat :JAGDEV KALAN | |||||||
Work Name :- Forest Plantation Jagdev Kalan to Sansra Kalan 2022-23(2602016/DP/129473) | |||||||||
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 | |||||||
2339-4 | 27/05/2022 | 9.47887 | 0.2862 | 9.76507 | 5 | 12 | 8132-5 | 28/06/2022 | 9.76507 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 19/08/2022
| 02/09/2022
| 35532
| |
|
|
|
|
2 | 6
| 19/08/2022
| 02/09/2022
| 23688
| |
|
|
|
|
3 | 10
| 03/09/2022
| 17/09/2022
| 35532
| |
|
|
|
|
4 | 6
| 03/09/2022
| 17/09/2022
| 23688
| |
|
|
|
|
5 | 10
| 18/09/2022
| 02/10/2022
| 40044
| |
|
|
|
|
6 | 9
| 18/09/2022
| 02/10/2022
| 36378
| |
|
|
|
|
7 | 4
| 18/11/2022
| 02/12/2022
| 14664
| |
|
|
|
|
8 | 4
| 03/12/2022
| 17/12/2022
| 15792
| |
|
|
|
|
9 | 10
| 18/11/2022
| 02/12/2022
| 31020
| |
|
|
|
|
10 | 1
| 18/11/2022
| 02/12/2022
| 3102
| |
|
|
|
|
11 | 10
| 03/12/2022
| 17/12/2022
| 31020
| |
|
|
|
|
12 | 1
| 03/12/2022
| 17/12/2022
| 3102
| |
|
|
|
|
13 | 7
| 21/12/2022
| 30/12/2022
| 19458
| |
|
|
|
|
14 | 6
| 31/12/2022
| 05/01/2023
| 10152
| |
|
|
|
|
15 | 7
| 20/01/2023
| 30/01/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :35 Total No. Musteroll Entered into System :35 | |||||||||
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
| 19/04/2023
| 30/04/2023
| 25755
| |
|
|
|
|
2 | 8
| 19/04/2023
| 30/04/2023
| 19392
| |
|
|
|
|
3 | 6
| 19/04/2023
| 30/04/2023
| 11211
| |
|
|
|
|
4 | 10
| 04/05/2023
| 19/05/2023
| 38178
| |
|
|
|
|
5 | 10
| 04/05/2023
| 19/05/2023
| 34845
| |
|
|
|
|
6 | 1
| 04/05/2023
| 19/05/2023
| 3636
| |
|
|
|
|
7 | 10
| 22/05/2023
| 06/06/2023
| 42117
| |
|
|
|
|
8 | 7
| 22/05/2023
| 06/06/2023
| 32421
| |
|
|
|
|
9 | 1
| 22/05/2023
| 06/06/2023
| 4242
| |
|
|
|
|
10 | 3
| 22/05/2023
| 06/06/2023
| 6363
| |
|
|
|
|
11 | 10
| 07/06/2023
| 22/06/2023
| 35148
| |
|
|
|
|
12 | 9
| 07/06/2023
| 22/06/2023
| 28482
| |
|
|
|
|
13 | 2
| 07/06/2023
| 22/06/2023
| 4545
| |
|
|
|
|
14 | 10
| 23/06/2023
| 07/07/2023
| 33633
| |
|
|
|
|
15 | 10
| 23/06/2023
| 07/07/2023
| 27876
| |
|
|
|
|
16 | 4
| 23/06/2023
| 07/07/2023
| 13332
| |
|
|
|
|
17 | 10
| 10/07/2023
| 25/07/2023
| 40602
| |
|
|
|
|
18 | 10
| 10/07/2023
| 25/07/2023
| 40602
| |
|
|
|
|
19 | 1
| 10/07/2023
| 25/07/2023
| 3030
| |
|
|
|
|
20 | 10
| 26/07/2023
| 03/08/2023
| 18180
| |
|
|
|
|
21 | 7
| 26/07/2023
| 03/08/2023
| 14544
| |
|
|
|
|
22 | 2
| 26/07/2023
| 03/08/2023
| 3030
| |
|
|
|
|
23 | 10
| 08/08/2023
| 13/08/2023
| 13938
| |
|
|
|
|
24 | 4
| 08/08/2023
| 13/08/2023
| 5757
| |
|
|
|
|
25 | 9
| 14/08/2023
| 26/08/2023
| 14241
| |
|
|
|
|
26 | 10
| 14/08/2023
| 26/08/2023
| 19998
| |
|
|
|
|
27 | 1
| 14/08/2023
| 26/08/2023
| 2727
| |
|
|
|
|
28 | 2
| 14/08/2023
| 26/08/2023
| 4242
| |
|
|
|
|
29 | 10
| 08/09/2023
| 23/09/2023
| 26361
| |
|
|
|
|
30 | 3
| 08/09/2023
| 23/09/2023
| 7878
| |
|
|
|
|
31 | 2
| 08/09/2023
| 23/09/2023
| 2424
| |
|
|
|
|
32 | 3
| 08/09/2023
| 23/09/2023
| 3939
| |
|
|
|
|
33 | 10
| 25/09/2023
| 10/10/2023
| 21210
| |
|
|
|
|
34 | 6
| 25/09/2023
| 10/10/2023
| 12423
| |
|
|
|
|
35 | 2
| 17/10/2023
| 31/10/2023
| |
|
|
|
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