|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BARNALA | Block :Sehna | Gram Panchayat :Dulamsar Maur | |||||||
| Work Name :- Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Dulamsar Maur 23-24(2621009066/RC/9989087752) | |||||||||
| 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 | |||||||
| 2621009/2023-2024/6098/TS | 02/08/2023 | 1.7706036 | 0.1358943 | 1.9064979 | 0.58436 | 4 | 2621009/2023-2024/6098/AS | 22/08/2023 | 1.9065 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 02/09/2023
| 08/09/2023
| 12120
| |
|
|
|
|
| 2 | 7
| 02/09/2023
| 08/09/2023
| 3636
| |
|
|
|
|
| 3 | 10
| 02/09/2023
| 08/09/2023
| 17271
| |
|
|
|
|
| 4 | 10
| 16/09/2023
| 22/09/2023
| 11211
| |
|
|
|
|
| 5 | 10
| 16/09/2023
| 22/09/2023
| 11817
| |
|
|
|
|
| 6 | 10
| 16/09/2023
| 22/09/2023
| 10908
| |
|
|
|
|
| 7 | 9
| 16/09/2023
| 22/09/2023
| 14544
| |
|
|
|
|
| 8 | 10
| 23/09/2023
| 29/09/2023
| 8181
| |
|
|
|
|
| 9 | 10
| 23/09/2023
| 29/09/2023
| 13635
| |
|
|
|
|
| 10 | 1
| 23/09/2023
| 29/09/2023
| |
|
|
|
||
| 11 | 10
| 17/10/2023
| 23/10/2023
| 11514
| |
|
|
|
|
| 12 | 8
| 17/10/2023
| 23/10/2023
| 7272
| |
|
|
|
|
| 13 | 1
| 17/10/2023
| 23/10/2023
| 1818
| |
|
|
|
|
| 14 | 6
| 17/10/2023
| 23/10/2023
| 10908
| |
|
|
|
|
| 15 | 7
| 09/11/2023
| 16/11/2023
| 14847
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 18/05/2024
| 24/05/2024
| 13524
| |
|
|
|
|
| 2 | 6
| 30/05/2024
| 05/06/2024
| 9660
| |
|
|
|
|
| 3 | 2
| 13/06/2024
| 20/06/2024
| 3780
| |
|
|
|
|