|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :HARSHA CHHINA | Gram Panchayat :JAGDEV KALAN | |||||||
| Work Name :- Jagdev Kalan Forest Nursery 2020-21(50000 Plants)(2602016/DP/111813) | |||||||||
| 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 | |||||||
| 1758 | 17/07/2020 | 6.6209 | 0.64518 | 7.26608 | 6 | 12 | 1966 | 17/08/2020 | 7.26608 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 8
| 26/05/2021
| 09/06/2021
| 30128
| |
|
|
|
|
| 2 | 8
| 10/06/2021
| 24/06/2021
| 26362
| |
|
|
|
|
| 3 | 10
| 10/06/2021
| 24/06/2021
| 33894
| |
|
|
|
|
| 4 | 9
| 29/06/2021
| 08/07/2021
| 21789
| |
|
|
|
|
| 5 | 12
| 03/09/2021
| 16/09/2021
| 41964
| |
|
|
|
|
| 6 | 10
| 17/09/2021
| 30/09/2021
| 34970
| |
|
|
|
|
| 7 | 9
| 11/10/2021
| 25/10/2021
| 33894
| |
|
|
|
|
| 8 | 1
| 11/10/2021
| 25/10/2021
| 3766
| |
|
|
|
|
| 9 | 10
| 26/10/2021
| 09/11/2021
| 37660
| |
|
|
|
|
| 10 | 13
| 21/12/2021
| 04/01/2022
| 43309
| |
|
|
|
|
| 11 | 4
| 05/01/2022
| 19/01/2022
| 15064
| |
|
|
|
|
| 12 | 10
| 09/02/2022
| 23/02/2022
| 30935
| |
|
|
|
|
| 13 | 1
| 09/02/2022
| 23/02/2022
| 3766
| |
|
|
|
|
| 14 | 4
| 08/03/2022
| 22/03/2022
| 15871
| |
|
|
|
|
| 15 | 4
| 23/03/2022
| 31/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 6
| 27/04/2022
| 06/05/2022
| 16920
| |
|
|
|
|
| 2 | 6
| 07/05/2022
| 19/05/2022
| 20304
| |
|
|
|
|
| 3 | 6
| 24/05/2022
| 06/06/2022
| 21996
| |
|
|
|
|
| 4 | 6
| 07/06/2022
| 20/06/2022
| 21996
| |
|
|
|
|
| 5 | 10
| 11/07/2022
| 25/07/2022
| 39480
| |
|
|
|
|
| 6 | 2
| 11/07/2022
| 25/07/2022
| 7896
| |
|
|
|
|
| 7 | 10
| 26/07/2022
| 09/08/2022
| 39480
| |
|
|
|
|
| 8 | 2
| 26/07/2022
| 09/08/2022
| 7896
| |
|
|
|
|
| 9 | 8
| 19/08/2022
| 01/09/2022
| 29328
| |
|
|
|
|
| 10 | 8
| 02/09/2022
| 15/09/2022
| 25098
| |
|
|
|
|
| 11 | 8
| 02/09/2022
| 15/09/2022
| 9306
| |
|
|
|
|
| 12 | 10
| 18/10/2022
| 01/11/2022
| |
|
|
|
||
| 13 | 7
| 18/10/2022
| 01/11/2022
| |
|
|
|
||
| 14 | 10
| 02/11/2022
| 16/11/2022
| |
|
|
|
||
| 15 | 7
| 02/11/2022
| 16/11/2022
| |
|
|
|
||