|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :GURDASPUR | Block :KAHNUWAN | Gram Panchayat :DEHRIWAL | |||||||
| Work Name :- Ef Work on Playground Dehriwal (2601008143/LD/9989068386) | |||||||||
| 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 | |||||||
| 2601008/2023-2024/25748/TS | 07/10/2023 | 2.6011818 | 0.1902027 | 2.7913845 | 0.85848 | 3 | 2601008/2023-2024/25748/AS | 27/10/2023 | 2.79138 |
| 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
| 01/11/2023
| 08/11/2023
| 24240
| |
|
|
|
|
| 2 | 7
| 01/11/2023
| 08/11/2023
| 16968
| |
|
|
|
|
| 3 | 10
| 09/11/2023
| 16/11/2023
| |
|
|
|
||
| 4 | 8
| 09/11/2023
| 16/11/2023
| |
|
|
|
||
| 5 | 10
| 17/11/2023
| 20/11/2023
| |
|
|
|
||
| 6 | 6
| 17/11/2023
| 20/11/2023
| |
|
|
|
||
| 7 | 10
| 21/11/2023
| 23/11/2023
| |
|
|
|
||
| 8 | 7
| 21/11/2023
| 23/11/2023
| |
|
|
|
||
| 9 | 10
| 27/11/2023
| 28/11/2023
| |
|
|
|
||
| 10 | 6
| 27/11/2023
| 28/11/2023
| |
|
|
|
||
| 11 | 10
| 29/11/2023
| 30/11/2023
| |
|
|
|
||
| 12 | 4
| 29/11/2023
| 30/11/2023
| |
|
|
|
||
| 13 | 10
| 04/12/2023
| 06/12/2023
| |
|
|
|
||
| 14 | 6
| 04/12/2023
| 06/12/2023
| |
|
|
|
||
| 15 | 10
| 18/12/2023
| 19/12/2023
| |
|
|
|
||
| 16 | 1
| 18/12/2023
| 19/12/2023
| |
|
|
|
||
| 17 | 10
| 20/12/2023
| 27/12/2023
| |
|
|
|
||
| 18 | 2
| 20/12/2023
| 27/12/2023
| |
|
|
|
||
| 19 | 8
| 20/12/2023
| 27/12/2023
| |
|
|
|
||
| 20 | 5
| 28/12/2023
| 03/01/2024
| 7575
| |
|
|
|
|
| 21 | 2
| 28/12/2023
| 03/01/2024
| 3030
| |
|
|
|
|
| 22 | 7
| 04/01/2024
| 11/01/2024
| 16968
| |
|
|
|
|
| 23 | 7
| 12/01/2024
| 22/01/2024
| 23331
| |
|
|
|
|
| 24 | 7
| 23/01/2024
| 02/02/2024
| 19089
| |
|
|
|
|
| 25 | 8
| 03/02/2024
| 13/02/2024
| 21816
| |
|
|
|
|
| 26 | 8
| 14/02/2024
| 24/02/2024
| 19392
| |
|
|
|
|
| 27 | 8
| 26/02/2024
| 07/03/2024
| 12120
| |
|
|
|
|
| 28 | 9
| 12/03/2024
| 20/03/2024
| |
|
|
|
||
| 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 | 9
| 04/04/2024
| 11/04/2024
| |
|
|
|
||
| 2 | 9
| 12/04/2024
| 19/04/2024
| |
|
|
|
||
| 3 | 7
| 22/04/2024
| 02/05/2024
| 15456
| |
|
|
|
|
| 4 | 8
| 08/05/2024
| 15/05/2024
| |
|
|
|
||
| 5 | 7
| 08/06/2024
| 18/06/2024
| 11270
| |
|
|
|
|
| 6 | 8
| 19/06/2024
| 29/06/2024
| |
|
|
|
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