|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, September 22, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :GURDASPUR | Block :SRIHARGOBIND PUR | Gram Panchayat :CHIMA KALAN | |||||||
| Work Name :- PARK (CHIMA KALAN)(2601013136/LD/9989007218) | |||||||||
| 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 | |||||||
| 22D | 28/07/2020 | 3.65 | 7.67 | 11.32 | 100 | 4 | 3112D | 29/07/2020 | 11.32 |
| Financial Year :2020-2021 | |||||||||
| 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 | 30
| 11/01/2021
| 25/01/2021
| 102570
| |
|
|
|
|
| 2 | 22
| 01/02/2021
| 11/02/2021
| 54967
| |
|
|
|
|
| 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 | 19
| 05/04/2021
| 20/04/2021
| 67788
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 02/07/2022
| 11/07/2022
| 25380
| |
|
|
|
|
| 2 | 3
| 02/07/2022
| 11/07/2022
| 7614
| |
|
|
|
|
| 3 | 10
| 04/03/2023
| 13/03/2023
| 14100
| |
|
|
|
|
| 4 | 6
| 04/03/2023
| 13/03/2023
| 8460
| |
|
|
|
|
| 5 | 10
| 20/03/2023
| 29/03/2023
| |
|
|
|
||
| 6 | 5
| 20/03/2023
| 29/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 13/07/2023
| 24/07/2023
| 9090
| |
|
|
|
|
| 2 | 5
| 13/07/2023
| 24/07/2023
| 4545
| |
|
|
|
|
| 3 | 10
| 27/07/2023
| 04/08/2023
| |
|
|
|
||
| 4 | 5
| 27/07/2023
| 04/08/2023
| |
|
|
|
||
| 5 | 10
| 30/08/2023
| 08/09/2023
| |
|
|
|
||
| 6 | 5
| 30/08/2023
| 08/09/2023
| |
|
|
|
||
| 7 | 10
| 09/09/2023
| 12/09/2023
| |
|
|
|
||
| 8 | 4
| 09/09/2023
| 12/09/2023
| |
|
|
|
||
| 9 | 10
| 14/09/2023
| 18/09/2023
| |
|
|
|
||
| 10 | 5
| 14/09/2023
| 18/09/2023
| |
|
|
|
||
| 11 | 10
| 18/10/2023
| 22/10/2023
| 6060
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 30/08/2024
| 09/09/2024
| 35420
| |
|
|
|
|
| 2 | 1
| 30/08/2024
| 09/09/2024
| 3542
| |
|
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