|
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 :MUKATSAR | Block :Malout | Gram Panchayat :ghumiar khera | |||||||
| Work Name :- REPAIR AND MANTAINCE OF ROAD BERMS 2 AT VILLAGE GHUMIARA KHERA(2616003021/RC/9989082066) | |||||||||
| 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 | |||||||
| 2616003/2022-2023/27707/TS | 30/12/2022 | 2.8761072 | 0.2144879 | 3.0905951 | 1.0199 | 8.53 | 2616003/2022-2023/27707/AS | 03/02/2023 | 3.09062 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 10/02/2023
| 16/02/2023
| 19740
| |
|
|
|
|
| 2 | 10
| 10/02/2023
| 16/02/2023
| 19740
| |
|
|
|
|
| 3 | 6
| 10/02/2023
| 16/02/2023
| 10152
| |
|
|
|
|
| 4 | 10
| 17/02/2023
| 23/02/2023
| 19740
| |
|
|
|
|
| 5 | 10
| 17/02/2023
| 23/02/2023
| 16638
| |
|
|
|
|
| 6 | 6
| 17/02/2023
| 23/02/2023
| 11844
| |
|
|
|
|
| 7 | 5
| 17/02/2023
| 23/02/2023
| 8460
| |
|
|
|
|
| 8 | 10
| 24/02/2023
| 02/03/2023
| 18048
| |
|
|
|
|
| 9 | 10
| 24/02/2023
| 02/03/2023
| 16356
| |
|
|
|
|
| 10 | 10
| 24/02/2023
| 02/03/2023
| 14664
| |
|
|
|
|
| 11 | 3
| 24/02/2023
| 02/03/2023
| 5358
| |
|
|
|
|
| 12 | 10
| 03/03/2023
| 09/03/2023
| 16920
| |
|
|
|
|
| 13 | 10
| 03/03/2023
| 09/03/2023
| 15792
| |
|
|
|
|
| 14 | 6
| 03/03/2023
| 09/03/2023
| 10152
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 05/05/2023
| 11/05/2023
| 12423
| |
|
|
|
|
| 2 | 6
| 05/05/2023
| 11/05/2023
| 6666
| |
|
|
|
|
| 3 | 10
| 05/05/2023
| 11/05/2023
| 10302
| |
|
|
|
|
| 4 | 4
| 05/05/2023
| 11/05/2023
| 4545
| |
|
|
|
|
| 5 | 9
| 12/05/2023
| 18/05/2023
| 14241
| |
|
|
|
|
| 6 | 7
| 24/05/2023
| 30/05/2023
| 4242
| |
|
|
|
|
| 7 | 8
| 01/06/2023
| 07/06/2023
| 14544
| |
|
|
|
|
| 8 | 8
| 08/06/2023
| 14/06/2023
| 16968
| |
|
|
|
|