|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :MAHILPUR | Gram Panchayat :NAKDIPUR | |||||||
| Work Name :- RENOVATION OF POND IN GP NAKDIPUR (FIN YEAR 2022-23)(2607009056/WH/9989021758) | |||||||||
| 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 | |||||||
| 2607009/2022-2023/17855/TS | 05/08/2022 | 1.7106391 | 0.1516287 | 1.8622678 | 0.60661 | 3.8 | 2607009/2022-2023/17855/AS | 22/08/2022 | 1.86227 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 01/09/2022
| 15/09/2022
| 29328
| |
|
|
|
|
| 2 | 10
| 16/09/2022
| 27/09/2022
| 25098
| |
|
|
|
|
| 3 | 10
| 04/11/2022
| 15/11/2022
| |
|
|
|
||
| 4 | 10
| 16/11/2022
| 30/11/2022
| 20022
| |
|
|
|
|
| 5 | 8
| 15/02/2023
| 28/02/2023
| 16638
| |
|
|
|
|
| 6 | 9
| 03/03/2023
| 15/03/2023
| 19740
| |
|
|
|
|
| 7 | 10
| 16/03/2023
| 30/03/2023
| 20868
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 20/04/2023
| 30/04/2023
| 10908
| |
|
|
|
|
| 2 | 7
| 03/05/2023
| 16/05/2023
| 22119
| |
|
|
|
|
| 3 | 9
| 16/02/2024
| 29/02/2024
| |
|
|
|
||
| 4 | 8
| 23/03/2024
| 27/03/2024
| |
|
|
|
||
| 5 | 10
| 23/03/2024
| 27/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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 | 9
| 03/04/2024
| 16/04/2024
| |
|
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