Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :PUNJAB | |||||||||
District :HOSHIARPUR | Block :TANDA | Gram Panchayat :Gill | |||||||
Work Name :- Rural Connectivity (gill 2022-23(2607004035/RC/9989084966) | |||||||||
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 | |||||||
269 | 24/01/2023 | 0.78 | 3.82 | 4.6 | 0.277 | 6 | 502 | 02/02/2023 | 4.6 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 2
| 24/03/2023
| 27/03/2023
| 564
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 02/06/2023
| 15/06/2023
| 33330
| |
|
|
|
|
2 | 10
| 17/06/2023
| 23/06/2023
| 18180
| |
|
|
|
|
3 | 10
| 24/06/2023
| 30/06/2023
| 18180
| |
|
|
|
|
4 | 1
| 24/06/2023
| 30/06/2023
| 1818
| |
|
|
|
|
5 | 10
| 01/07/2023
| 14/07/2023
| 5151
| |
|
|
|
|
6 | 10
| 15/07/2023
| 29/07/2023
| |
|
|
|
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