|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :GANDIWIND-9 | Gram Panchayat :KHAAIR DIN KE | |||||||
| Work Name :- Plantation Rakh Bahorhu C No. 3 ( 2 Hec )(2620009025/DP/126795) | |||||||||
| 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 | |||||||
| 1697 | 11/04/2022 | 6.284 | 0.05638 | 6.34038 | 2.248 | 12 | 4482./ | 27/04/2022 | 6.34038 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 26/07/2022
| 06/08/2022
| 12972
| |
|
|
|
|
| 2 | 8
| 26/07/2022
| 06/08/2022
| 2820
| |
|
|
|
|
| 3 | 6
| 10/08/2022
| 21/08/2022
| 15228
| |
|
|
|
|
| 4 | 10
| 02/09/2022
| 16/09/2022
| 30456
| |
|
|
|
|
| 5 | 3
| 02/09/2022
| 16/09/2022
| 10998
| |
|
|
|
|
| 6 | 10
| 17/09/2022
| 30/09/2022
| 33840
| |
|
|
|
|
| 7 | 6
| 17/09/2022
| 30/09/2022
| 21996
| |
|
|
|
|
| 8 | 9
| 17/09/2022
| 30/09/2022
| 18612
| |
|
|
|
|
| 9 | 10
| 01/10/2022
| 12/10/2022
| 23970
| |
|
|
|
|
| 10 | 6
| 01/10/2022
| 12/10/2022
| 12972
| |
|
|
|
|
| 11 | 10
| 13/10/2022
| 23/10/2022
| 20868
| |
|
|
|
|
| 12 | 5
| 13/10/2022
| 23/10/2022
| 12408
| |
|
|
|
|
| 13 | 1
| 13/10/2022
| 23/10/2022
| 2538
| |
|
|
|
|
| 14 | 10
| 24/10/2022
| 07/11/2022
| 33276
| |
|
|
|
|
| 15 | 2
| 24/10/2022
| 07/11/2022
| 6768
| |
|
|
|
|
| 16 | 10
| 08/11/2022
| 18/11/2022
| 25380
| |
|
|
|
|
| 17 | 3
| 08/11/2022
| 18/11/2022
| 6486
| |
|
|
|
|
| 18 | 8
| 24/11/2022
| 08/12/2022
| 29328
| |
|
|
|
|
| 19 | 7
| 27/12/2022
| 31/12/2022
| 9870
| |
|
|
|
|
| 20 | 2
| 02/02/2023
| 13/02/2023
| 5640
| |
|
|
|
|
| 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 | 4
| 12/04/2023
| 25/04/2023
| 15453
| |
|
|
|
|
| 2 | 6
| 26/04/2023
| 10/05/2023
| 19392
| |
|
|
|
|
| 3 | 2
| 12/05/2023
| 25/05/2023
| 7878
| |
|
|
|
|
| 4 | 4
| 17/06/2023
| 28/06/2023
| 13635
| |
|
|
|
|
| 5 | 9
| 02/07/2023
| 17/07/2023
| 25755
| |
|
|
|
|
| 6 | 4
| 18/07/2023
| 31/07/2023
| 13635
| |
|
|
|
|
| 7 | 2
| 18/07/2023
| 31/07/2023
| 2424
| |
|
|
|
|
| 8 | 4
| 01/08/2023
| 10/08/2023
| 9393
| |
|
|
|
|
| 9 | 5
| 11/08/2023
| 23/08/2023
| 10908
| |
|
|
|
|
| 10 | 7
| 01/09/2023
| 10/09/2023
| 13938
| |
|
|
|
|
| 11 | 1
| 01/09/2023
| 10/09/2023
| 606
| |
|
|
|
|
| 12 | 9
| 14/09/2023
| 24/09/2023
| 9393
| |
|
|
|
|
| 13 | 10
| 26/09/2023
| 06/10/2023
| 18180
| |
|
|
|
|
| 14 | 1
| 26/09/2023
| 06/10/2023
| 2121
| |
|
|
|
|
| 15 | 10
| 07/10/2023
| 20/10/2023
| 31512
| |
|
|
|
|
| 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 | 2
| 18/04/2024
| 29/04/2024
| 6118
| |
|
|
|
|
| 2 | 5
| 27/05/2024
| 07/06/2024
| 12880
| |
|
|
|
|