Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
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State :ਪੰਜਾਬ | |||||||||
District :GURDASPUR | Block :FATEHGARH CHURIAN | Gram Panchayat :BHARTHWAL | |||||||
Work Name :- Construction of panchayat ghar Bharathwal(2601012111/AV/9989028013) | |||||||||
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 | |||||||
5260 | 04/12/2020 | 6 | 4 | 10 | 5.5 | 3 | 10283-54 | 14/12/2020 | 10 |
Financial Year :2021-2022 | |||||||||
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 | 7
| 27/04/2021
| 30/04/2021
| 7532
| |
|
|
|
|
2 | 10
| 01/05/2021
| 16/05/2021
| 40350
| |
|
|
|
|
3 | 10
| 10/06/2021
| 25/06/2021
| 40350
| |
|
|
|
|
4 | 6
| 05/07/2021
| 11/07/2021
| 8070
| |
|
|
|
|
5 | 9
| 06/09/2021
| 21/09/2021
| 35239
| |
|
|
|
|
6 | 10
| 26/09/2021
| 11/10/2021
| 40350
| |
|
|
|
|
7 | 7
| 24/10/2021
| 03/11/2021
| 18830
| |
|
|
|
|
8 | 9
| 03/12/2021
| 18/12/2021
| 36315
| |
|
|
|
|
9 | 8
| 21/12/2021
| 31/12/2021
| 21520
| |
|
|
|
|
10 | 5
| 01/01/2022
| 15/01/2022
| 9415
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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
| 13/07/2022
| 21/07/2022
| 25380
| |
|
|
|
|
2 | 2
| 13/07/2022
| 21/07/2022
| 5076
| |
|
|
|
|
3 | 10
| 13/03/2023
| 21/03/2023
| |
|
|
|
||
4 | 10
| 13/03/2023
| 21/03/2023
| |
|
|
|
||
5 | 7
| 13/03/2023
| 21/03/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :31 | |||||||||
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
| 03/05/2023
| 10/05/2023
| |
|
|
|
||
2 | 5
| 03/05/2023
| 10/05/2023
| |
|
|
|
||
3 | 10
| 13/05/2023
| 17/05/2023
| |
|
|
|
||
4 | 5
| 13/05/2023
| 17/05/2023
| |
|
|
|
||
5 | 10
| 02/06/2023
| 03/06/2023
| |
|
|
|
||
6 | 2
| 02/06/2023
| 03/06/2023
| |
|
|
|
||
7 | 8
| 03/08/2023
| 13/08/2023
| 10605
| |
|
|
|
|
8 | 8
| 03/08/2023
| 13/08/2023
| 9696
| |
|
|
|
|
9 | 10
| 14/08/2023
| 21/08/2023
| 8484
| |
|
|
|
|
10 | 9
| 14/08/2023
| 21/08/2023
| 5151
| |
|
|
|
|
11 | 10
| 22/08/2023
| 06/09/2023
| 6060
| |
|
|
|
|
12 | 5
| 22/08/2023
| 06/09/2023
| 7575
| |
|
|
|
|
13 | 10
| 07/09/2023
| 22/09/2023
| 3030
| |
|
|
|
|
14 | 10
| 07/09/2023
| 22/09/2023
| |
|
|
|
||
15 | 4
| 07/09/2023
| 22/09/2023
| 2424
| |
|
|
|
|
16 | 10
| 23/09/2023
| 08/10/2023
| |
|
|
|
||
17 | 4
| 23/09/2023
| 08/10/2023
| |
|
|
|
||
18 | 10
| 09/10/2023
| 24/10/2023
| |
|
|
|
||
19 | 5
| 09/10/2023
| 24/10/2023
| |
|
|
|
||
20 | 10
| 25/10/2023
| 09/11/2023
| |
|
|
|
||
21 | 10
| 25/10/2023
| 09/11/2023
| |
|
|
|
||
22 | 4
| 25/10/2023
| 09/11/2023
| |
|
|
|
||
23 | 10
| 10/11/2023
| 25/11/2023
| |
|
|
|
||
24 | 10
| 10/11/2023
| 25/11/2023
| |
|
|
|
||
25 | 5
| 10/11/2023
| 25/11/2023
| |
|
|
|
||
26 | 10
| 26/11/2023
| 10/12/2023
| |
|
|
|
||
27 | 10
| 26/11/2023
| 10/12/2023
| |
|
|
|
||
28 | 6
| 26/11/2023
| 10/12/2023
| |
|
|
|
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29 | 10
| 11/12/2023
| 26/12/2023
| |
|
|
|
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30 | 10
| 11/12/2023
| 26/12/2023
| |
|
|
|
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31 | 4
| 11/12/2023
| 26/12/2023
| |
|
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