|
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 :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :HARSHA CHHINA | Gram Panchayat :KOT SIDHU | |||||||
| Work Name :- DROUGHT PROOFING AT KOT SIDHU (550 PLANTATION WORK)(2602016/DP/94027) | |||||||||
| 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 | |||||||
| HC/550/KOT SIDHU | 21/06/2019 | 1.23 | 0.07 | 1.3 | 0.55 | 2 | NRG/2439.. | 21/06/2019 | 1.3 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 30/12/2021
| 14/01/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 08/09/2022
| 15/09/2022
| 17766
| |
|
|
|
|
| 2 | 9
| 16/09/2022
| 23/09/2022
| 17766
| |
|
|
|
|
| 3 | 9
| 20/12/2022
| 29/12/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 31/07/2023
| 14/08/2023
| 1818
| |
|
|
|
|
| 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 | 4
| 13/05/2024
| 24/05/2024
| 1610
| |
|
|
|
|
| 2 | 8
| 13/05/2024
| 24/05/2024
| 3864
| |
|
|
|
|
| 3 | 9
| 13/05/2024
| 24/05/2024
| 5152
| |
|
|
|
|
| 4 | 6
| 13/05/2024
| 24/05/2024
| 2898
| |
|
|
|
|
| 5 | 5
| 13/05/2024
| 24/05/2024
| 2576
| |
|
|
|
|
| 6 | 5
| 16/08/2024
| 31/08/2024
| 20930
| |
|
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