|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :GURDASPUR | Block :KAHNUWAN | Gram Panchayat :BERI | |||||||
| Work Name :- Construction of park (2601008134/LD/80861) | |||||||||
| 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 | |||||||
| 1Beriii | 30/05/2018 | 0.0003 | 20 | 20.0003 | 600 | 2 | 1beriii | 30/05/2018 | 0.0005 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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 | 11
| 20/05/2020
| 26/05/2020
| 15780
| |
|
|
|
|
| 2 | 11
| 27/05/2020
| 30/05/2020
| 10520
| |
|
|
|
|
| 3 | 10
| 01/06/2020
| 07/06/2020
| 18410
| |
|
|
|
|
| 4 | 11
| 08/06/2020
| 14/06/2020
| 15780
| |
|
|
|
|
| 5 | 10
| 16/06/2020
| 20/06/2020
| 13150
| |
|
|
|
|
| 6 | 10
| 06/07/2020
| 17/07/2020
| 28930
| |
|
|
|
|
| 7 | 10
| 18/07/2020
| 31/07/2020
| 31560
| |
|
|
|
|
| 8 | 10
| 01/08/2020
| 06/08/2020
| 15780
| |
|
|
|
|
| 9 | 10
| 07/08/2020
| 17/08/2020
| 26300
| |
|
|
|
|
| 10 | 10
| 18/08/2020
| 31/08/2020
| 34190
| |
|
|
|
|
| 11 | 10
| 01/09/2020
| 07/09/2020
| 14202
| |
|
|
|
|
| 12 | 10
| 24/09/2020
| 27/09/2020
| 10520
| |
|
|
|
|
| 13 | 9
| 27/11/2020
| 07/12/2020
| 23670
| |
|
|
|
|
| 14 | 9
| 08/12/2020
| 17/12/2020
| 23670
| |
|
|
|
|
| 15 | 10
| 18/12/2020
| 27/12/2020
| |
|
|
|
||
| 16 | 9
| 25/02/2021
| 02/03/2021
| 14202
| |
|
|
|
|
| 17 | 9
| 03/03/2021
| 13/03/2021
| 23670
| |
|
|
|
|
| 18 | 9
| 14/03/2021
| 25/03/2021
| 26037
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 15/04/2021
| 25/04/2021
| 24210
| |
|
|
|
|
| 2 | 9
| 26/04/2021
| 04/05/2021
| 21789
| |
|
|
|
|
| 3 | 9
| 05/05/2021
| 14/05/2021
| 21789
| |
|
|
|
|
| 4 | 9
| 07/06/2021
| 17/06/2021
| 24210
| |
|
|
|
|
| 5 | 9
| 18/06/2021
| 28/06/2021
| 24210
| |
|
|
|
|
| 6 | 9
| 29/06/2021
| 05/07/2021
| 16947
| |
|
|
|
|
| 7 | 10
| 07/09/2021
| 17/09/2021
| 26900
| |
|
|
|
|
| 8 | 10
| 18/09/2021
| 28/09/2021
| 29590
| |
|
|
|
|
| 9 | 10
| 29/09/2021
| 05/10/2021
| 18830
| |
|
|
|
|