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 :PUNJAB | |||||||||
District :TARN TARAN | Block :GANDIWIND-9 | Gram Panchayat :BABA SIAN BHAGAT | |||||||
Work Name :- Renovation of pond nr. Gurdwara sahib/Baba sain bhagat(2620009044/WH/9989020802) | |||||||||
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 | |||||||
2620009/2022-2023/16713/TS | 05/08/2022 | 3.2845843 | 0.3007882 | 3.5853725 | 1.16475 | 2.37 | 2620009/2022-2023/16713/AS | 19/08/2022 | 3.58537 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 30/08/2022
| 09/09/2022
| 22842
| |
|
|
|
|
2 | 10
| 30/08/2022
| 09/09/2022
| 20586
| |
|
|
|
|
3 | 6
| 30/08/2022
| 09/09/2022
| 10152
| |
|
|
|
|
4 | 5
| 30/08/2022
| 09/09/2022
| 12408
| |
|
|
|
|
5 | 10
| 12/09/2022
| 22/09/2022
| 27918
| |
|
|
|
|
6 | 10
| 12/09/2022
| 22/09/2022
| 21714
| |
|
|
|
|
7 | 10
| 12/09/2022
| 22/09/2022
| 24252
| |
|
|
|
|
8 | 3
| 12/09/2022
| 22/09/2022
| 7332
| |
|
|
|
|
9 | 10
| 12/09/2022
| 22/09/2022
| 21714
| |
|
|
|
|
10 | 10
| 12/09/2022
| 22/09/2022
| 19176
| |
|
|
|
|
11 | 2
| 12/09/2022
| 22/09/2022
| 4512
| |
|
|
|
|
12 | 5
| 28/09/2022
| 08/10/2022
| 13536
| |
|
|
|
|
13 | 5
| 10/10/2022
| 20/10/2022
| 8460
| |
|
|
|
|
14 | 6
| 22/10/2022
| 02/11/2022
| 15228
| |
|
|
|
|
15 | 4
| 07/11/2022
| 18/11/2022
| 5640
| |
|
|
|
|
16 | 5
| 20/11/2022
| 30/11/2022
| 4512
| |
|
|
|
|
17 | 7
| 01/12/2022
| 11/12/2022
| 14382
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :7 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
| 23/10/2023
| 02/11/2023
| 21816
| |
|
|
|
|
2 | 5
| 23/10/2023
| 02/11/2023
| 10302
| |
|
|
|
|
3 | 7
| 23/10/2023
| 02/11/2023
| 10908
| |
|
|
|
|
4 | 10
| 06/11/2023
| 08/11/2023
| 6060
| |
|
|
|
|
5 | 4
| 06/11/2023
| 08/11/2023
| 2424
| |
|
|
|
|