|
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 :HOSHIARPUR | Block :GARHSHANKAR | Gram Panchayat :malkowal | |||||||
| Work Name :- Construction of sanja Jal Talab(2022-23)(2607008016/WH/9989022074) | |||||||||
| 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 | |||||||
| 1004 | 14/07/2022 | 6 | 4.34 | 10.34 | 2.128 | 3 | 2690 | 16/08/2022 | 11.34 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :17 | |||||||||
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 | 7
| 08/09/2022
| 15/09/2022
| 12690
| |
|
|
|
|
| 2 | 10
| 16/09/2022
| 30/09/2022
| 32712
| |
|
|
|
|
| 3 | 1
| 16/09/2022
| 30/09/2022
| 3384
| |
|
|
|
|
| 4 | 10
| 01/10/2022
| 15/10/2022
| 31020
| |
|
|
|
|
| 5 | 2
| 01/10/2022
| 15/10/2022
| 6768
| |
|
|
|
|
| 6 | 10
| 17/10/2022
| 30/10/2022
| 20586
| |
|
|
|
|
| 7 | 2
| 17/10/2022
| 30/10/2022
| 6204
| |
|
|
|
|
| 8 | 10
| 02/01/2023
| 15/01/2023
| 27072
| |
|
|
|
|
| 9 | 9
| 02/01/2023
| 15/01/2023
| 21150
| |
|
|
|
|
| 10 | 10
| 01/02/2023
| 15/02/2023
| 31020
| |
|
|
|
|
| 11 | 10
| 16/02/2023
| 28/02/2023
| 26790
| |
|
|
|
|
| 12 | 1
| 16/02/2023
| 28/02/2023
| 3102
| |
|
|
|
|
| 13 | 10
| 02/03/2023
| 15/03/2023
| 28764
| |
|
|
|
|
| 14 | 9
| 02/03/2023
| 15/03/2023
| 22560
| |
|
|
|
|
| 15 | 10
| 16/03/2023
| 30/03/2023
| 23406
| |
|
|
|
|
| 16 | 9
| 16/03/2023
| 30/03/2023
| 20022
| |
|
|
|
|
| 17 | 1
| 16/03/2023
| 30/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 06/04/2023
| 15/04/2023
| 24846
| |
|
|
|
|
| 2 | 10
| 20/04/2023
| 30/04/2023
| 24846
| |
|
|
|
|
| 3 | 10
| 01/05/2023
| 15/05/2023
| 27270
| |
|
|
|
|
| 4 | 10
| 01/05/2023
| 15/05/2023
| 33330
| |
|
|
|
|
| 5 | 10
| 16/05/2023
| 30/05/2023
| 36966
| |
|
|
|
|
| 6 | 10
| 16/05/2023
| 30/05/2023
| 31512
| |
|
|
|
|
| 7 | 10
| 01/06/2023
| 15/06/2023
| 31209
| |
|
|
|
|
| 8 | 10
| 01/06/2023
| 15/06/2023
| 26967
| |
|
|
|
|
| 9 | 10
| 16/06/2023
| 30/06/2023
| 37269
| |
|
|
|
|
| 10 | 2
| 16/06/2023
| 30/06/2023
| 6666
| |
|
|
|
|