|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :TANDA | Gram Panchayat :Balra | |||||||
| Work Name :- Rural Connectivity (Balra 2022-23(2607004011/RC/9989084963) | |||||||||
| 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 | |||||||
| 269 | 24/01/2023 | 0.85 | 3.82 | 4.67 | 0.301 | 3 | 502 | 02/02/2023 | 4.67 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 16/03/2023
| 27/03/2023
| 12972
| |
|
|
|
|
| 2 | 3
| 16/03/2023
| 27/03/2023
| 6486
| |
|
|
|
|
| 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 | 10
| 03/04/2023
| 17/04/2023
| 20301
| |
|
|
|
|
| 2 | 2
| 03/04/2023
| 17/04/2023
| 3636
| |
|
|
|
|
| 3 | 10
| 18/04/2023
| 01/05/2023
| 20907
| |
|
|
|
|
| 4 | 8
| 03/05/2023
| 17/05/2023
| 14544
| |
|
|
|
|
| 5 | 3
| 19/05/2023
| 30/05/2023
| 6060
| |
|
|
|
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