|
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 :MARI PANWA | |||||||
| Work Name :- Plantion 550(2601013082/LD/9988995165) | |||||||||
| 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 | |||||||
| 4400 | 30/04/2019 | 1.42 | 0.05 | 1.47 | 100 | 2 | 4400 | 30/04/2019 | 1.47 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :7 | |||||||||
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
| 22/04/2020
| 01/05/2020
| 1052
| |
|
|
|
|
| 2 | 1
| 08/05/2020
| 16/05/2020
| 1052
| |
|
|
|
|
| 3 | 1
| 04/07/2020
| 09/07/2020
| 1052
| |
|
|
|
|
| 4 | 1
| 20/07/2020
| 25/07/2020
| 1052
| |
|
|
|
|
| 5 | 1
| 05/08/2020
| 09/08/2020
| 1052
| |
|
|
|
|
| 6 | 1
| 21/08/2020
| 25/08/2020
| 1052
| |
|
|
|
|
| 7 | 1
| 06/09/2020
| 10/09/2020
| 1052
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 16
| 24/11/2021
| 30/11/2021
| 12105
| |
|
|
|
|
| 2 | 18
| 24/12/2021
| 27/12/2021
| 4304
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 15/09/2022
| 19/09/2022
| 846
| |
|
|
|
|
| 2 | 8
| 20/09/2022
| 26/09/2022
| 1128
| |
|
|
|
|
| 3 | 10
| 27/09/2022
| 06/10/2022
| 564
| |
|
|
|
|
| 4 | 10
| 10/10/2022
| 20/10/2022
| 2538
| |
|
|
|
|
| 5 | 10
| 21/10/2022
| 29/10/2022
| 3384
| |
|
|
|
|
| 6 | 10
| 08/12/2022
| 14/12/2022
| 4230
| |
|
|
|
|
| 7 | 10
| 15/12/2022
| 23/12/2022
| 3384
| |
|
|
|
|
| 8 | 10
| 24/12/2022
| 30/12/2022
| 1692
| |
|
|
|
|
| 9 | 10
| 02/01/2023
| 10/01/2023
| 2538
| |
|
|
|
|
| 10 | 10
| 11/01/2023
| 20/01/2023
| 1692
| |
|
|
|
|
| 11 | 10
| 21/01/2023
| 31/01/2023
| |
|
|
|
||
| 12 | 10
| 07/02/2023
| 16/02/2023
| |
|
|
|
||
| 13 | 10
| 17/02/2023
| 27/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 29/06/2023
| 07/07/2023
| 17574
| |
|
|
|
|
| 2 | 9
| 09/07/2023
| 18/07/2023
| 26058
| |
|
|
|
|
| 3 | 10
| 09/07/2023
| 18/07/2023
| 20907
| |
|
|
|
|
| 4 | 10
| 19/07/2023
| 28/07/2023
| 8000
| |
|
|
|
|
| 5 | 10
| 19/07/2023
| 28/07/2023
| 5500
| |
|
|
|
|
| 6 | 2
| 19/07/2023
| 28/07/2023
| |
|
|
|
||
| 7 | 4
| 19/07/2023
| 28/07/2023
| |
|
|
|
||
| 8 | 2
| 19/07/2023
| 28/07/2023
| |
|
|
|
||