Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
Back |
State :PUNJAB | |||||||||
District :GURDASPUR | Block :GURDASPUR | Gram Panchayat :BATHWALA HARDO | |||||||
Work Name :- Providing labour for flood control from village Bathwala hardo(2601007027/FP/9989037865) | |||||||||
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 | |||||||
13837 | 30/08/2023 | 5.44 | 0.01 | 5.45 | 1.798 | 2 | 13837 | 30/08/2023 | 5.45 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :28 | |||||||||
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
| 25/09/2023
| 09/10/2023
| 28482
| |
|
|
|
|
2 | 10
| 25/09/2023
| 09/10/2023
| 33330
| |
|
|
|
|
3 | 10
| 25/09/2023
| 09/10/2023
| 35451
| |
|
|
|
|
4 | 10
| 25/09/2023
| 09/10/2023
| 29997
| |
|
|
|
|
5 | 10
| 25/09/2023
| 09/10/2023
| 33633
| |
|
|
|
|
6 | 8
| 25/09/2023
| 09/10/2023
| 27573
| |
|
|
|
|
7 | 4
| 25/09/2023
| 09/10/2023
| 13332
| |
|
|
|
|
8 | 10
| 25/09/2023
| 09/10/2023
| 27270
| |
|
|
|
|
9 | 10
| 25/09/2023
| 09/10/2023
| 24240
| |
|
|
|
|
10 | 6
| 25/09/2023
| 09/10/2023
| 14544
| |
|
|
|
|
11 | 9
| 25/09/2023
| 09/10/2023
| 19089
| |
|
|
|
|
12 | 1
| 25/09/2023
| 09/10/2023
| 2121
| |
|
|
|
|
13 | 10
| 31/10/2023
| 14/11/2023
| |
|
|
|
||
14 | 10
| 31/10/2023
| 14/11/2023
| |
|
|
|
||
15 | 10
| 31/10/2023
| 14/11/2023
| |
|
|
|
||
16 | 10
| 31/10/2023
| 14/11/2023
| |
|
|
|
||
17 | 10
| 31/10/2023
| 14/11/2023
| |
|
|
|
||
18 | 10
| 31/10/2023
| 14/11/2023
| |
|
|
|
||
19 | 4
| 31/10/2023
| 14/11/2023
| |
|
|
|
||
20 | 5
| 31/10/2023
| 14/11/2023
| |
|
|
|
||
21 | 10
| 07/01/2024
| 21/01/2024
| |
|
|
|
||
22 | 10
| 07/01/2024
| 21/01/2024
| |
|
|
|
||
23 | 10
| 07/01/2024
| 21/01/2024
| |
|
|
|
||
24 | 10
| 07/01/2024
| 21/01/2024
| |
|
|
|
||
25 | 10
| 07/01/2024
| 21/01/2024
| |
|
|
|
||
26 | 7
| 07/01/2024
| 21/01/2024
| |
|
|
|
||
27 | 10
| 07/01/2024
| 21/01/2024
| |
|
|
|
||
28 | 3
| 07/01/2024
| 21/01/2024
| |
|
|
|
||
Financial Year :2024-2025 | |||||||||
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
| 03/04/2024
| 17/04/2024
| 35420
| |
|
|
|
|
2 | 10
| 03/04/2024
| 17/04/2024
| 35420
| |
|
|
|
|
3 | 9
| 03/04/2024
| 17/04/2024
| 31878
| |
|
|
|
|
4 | 10
| 03/04/2024
| 17/04/2024
| 35420
| |
|
|
|
|
5 | 10
| 03/04/2024
| 17/04/2024
| 35420
| |
|
|
|
|
6 | 5
| 03/04/2024
| 17/04/2024
| 17710
| |
|
|
|
|