|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 21, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MANSA | Block :ਸਰਦੂਲਗੜ | Gram Panchayat :ਚੋਟਿਆ | |||||||
| Work Name :- Repair & Maint of filter media and ss tank chotian(2617004/WC/9989004224) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 1036 | 14/08/2023 | 2.33528 | 0.007 | 2.34228 | 0.773 | 3 | 4952 | 29/08/2023 | 2.34228 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 29/09/2023
| 05/10/2023
| 11499.92
| |
|
|
|
|
| 2 | 9
| 29/09/2023
| 05/10/2023
| 12569.68
| |
|
|
|
|
| 3 | 10
| 09/12/2023
| 15/12/2023
| 16665
| |
|
|
|
|
| 4 | 10
| 09/12/2023
| 15/12/2023
| 16665
| |
|
|
|
|
| 5 | 7
| 09/12/2023
| 15/12/2023
| 10302
| |
|
|
|
|
| 6 | 10
| 23/12/2023
| 29/12/2023
| 15900
| |
|
|
|
|
| 7 | 9
| 23/12/2023
| 29/12/2023
| 14100
| |
|
|
|
|
| 8 | 10
| 05/01/2024
| 11/01/2024
| 14804.86
| |
|
|
|
|
| 9 | 10
| 05/01/2024
| 11/01/2024
| 16013.42
| |
|
|
|
|
| 10 | 4
| 05/01/2024
| 11/01/2024
| 6647.08
| |
|
|
|
|
| 11 | 10
| 16/02/2024
| 22/02/2024
| 4858.6
| |
|
|
|
|
| 12 | 10
| 16/02/2024
| 22/02/2024
| 12289.4
| |
|
|
|
|
| 13 | 2
| 16/02/2024
| 22/02/2024
| 2572.2
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 04/04/2024
| 10/04/2024
| 10124.52
| |
|
|
|
|
| 2 | 10
| 04/04/2024
| 10/04/2024
| 11911.2
| |
|
|
|
|
| 3 | 10
| 04/04/2024
| 10/04/2024
| 15484.56
| |
|
|
|
|
| 4 | 10
| 18/05/2024
| 24/05/2024
| 14250
| |
|
|
|
|
| 5 | 10
| 18/05/2024
| 24/05/2024
| 15675
| |
|
|
|
|
| 6 | 8
| 18/05/2024
| 24/05/2024
| 11115
| |
|
|
|
|
| 7 | 10
| 25/05/2024
| 31/05/2024
| |
|
|
|
||
| 8 | 10
| 25/05/2024
| 31/05/2024
| |
|
|
|
||
| 9 | 10
| 25/05/2024
| 31/05/2024
| |
|
|
|
||
| 10 | 9
| 25/05/2024
| 31/05/2024
| |
|
|
|
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