|
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 :SRIHARGOBIND PUR | Gram Panchayat :GANDEKE | |||||||
| Work Name :- JUNGLE CLEANING GANDEKE(2601013090/LD/9989062372) | |||||||||
| 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 | |||||||
| 2601013/2023-2024/4854/TS | 17/04/2023 | 1.8849722 | 0.1123483 | 1.9973205 | 0.6221 | 1 | 2601013/2023-2024/4854/AS | 21/04/2023 | 1.99732 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 03/05/2023
| 12/05/2023
| 19695
| |
|
|
|
|
| 2 | 8
| 12/07/2023
| 18/07/2023
| 7272
| |
|
|
|
|
| 3 | 10
| 20/07/2023
| 27/07/2023
| 9999
| |
|
|
|
|
| 4 | 1
| 20/07/2023
| 27/07/2023
| 1212
| |
|
|
|
|
| 5 | 10
| 28/07/2023
| 31/07/2023
| 8181
| |
|
|
|
|
| 6 | 1
| 28/07/2023
| 31/07/2023
| 606
| |
|
|
|
|
| 7 | 10
| 01/08/2023
| 05/08/2023
| 13635
| |
|
|
|
|
| 8 | 1
| 01/08/2023
| 05/08/2023
| 1515
| |
|
|
|
|
| 9 | 5
| 06/09/2023
| 15/09/2023
| 11817
| |
|
|
|
|
| 10 | 8
| 18/09/2023
| 27/09/2023
| 6363
| |
|
|
|
|
| 11 | 6
| 18/09/2023
| 27/09/2023
| 4545
| |
|
|
|
|
| 12 | 7
| 18/09/2023
| 27/09/2023
| 4848
| |
|
|
|
|
| 13 | 10
| 07/12/2023
| 11/12/2023
| 606
| |
|
|
|
|
| 14 | 10
| 07/12/2023
| 11/12/2023
| 606
| |
|
|
|
|
| 15 | 6
| 07/12/2023
| 11/12/2023
| 1818
| |
|
|
|
|
| 16 | 1
| 07/12/2023
| 11/12/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 09/07/2024
| 15/07/2024
| 14490
| |
|
|
|
|
| 2 | 2
| 09/07/2024
| 15/07/2024
| 2898
| |
|
|
|
|
| 3 | 9
| 17/07/2024
| 23/07/2024
| 17388
| |
|
|
|
|
| 4 | 10
| 26/07/2024
| 01/08/2024
| 14812
| |
|
|
|
|
| 5 | 2
| 26/07/2024
| 01/08/2024
| 3220
| |
|
|
|
|
| 6 | 10
| 02/08/2024
| 08/08/2024
| 17388
| |
|
|
|
|
| 7 | 3
| 02/08/2024
| 08/08/2024
| 5796
| |
|
|
|
|
| 8 | 10
| 09/08/2024
| 15/08/2024
| 19320
| |
|
|
|
|