|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FARIDKOT | Block :Kot Kapura | Gram Panchayat :NATHE WALA | |||||||
| Work Name :- PWL 202 REPAIR MAINTAIN MITTI MURRAM ROAD for community VILL nathewala 23/24(2612006035/RC/GIS/26037) | |||||||||
| 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 | |||||||
| 2612006/2023-2024/29353/TS | 14/11/2023 | 3.5774096 | 0.2693627 | 3.8467723 | 1.18066 | 2.6 | 2612006/2023-2024/29353/AS | 21/11/2023 | 3.84677 |
| 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
| 16/01/2024
| 22/01/2024
| 8181
| |
|
|
|
|
| 2 | 10
| 16/01/2024
| 22/01/2024
| 8181
| |
|
|
|
|
| 3 | 10
| 16/01/2024
| 22/01/2024
| 9090
| |
|
|
|
|
| 4 | 9
| 16/01/2024
| 22/01/2024
| 8484
| |
|
|
|
|
| 5 | 9
| 16/01/2024
| 22/01/2024
| 10908
| |
|
|
|
|
| 6 | 10
| 16/01/2024
| 22/01/2024
| 15150
| |
|
|
|
|
| 7 | 10
| 16/01/2024
| 22/01/2024
| 13332
| |
|
|
|
|
| 8 | 3
| 16/01/2024
| 22/01/2024
| 5454
| |
|
|
|
|
| 9 | 10
| 12/03/2024
| 18/03/2024
| 13938
| |
|
|
|
|
| 10 | 10
| 12/03/2024
| 18/03/2024
| 10302
| |
|
|
|
|
| 11 | 10
| 12/03/2024
| 18/03/2024
| 12726
| |
|
|
|
|
| 12 | 10
| 12/03/2024
| 18/03/2024
| 14847
| |
|
|
|
|
| 13 | 10
| 12/03/2024
| 18/03/2024
| 13332
| |
|
|
|
|
| 14 | 10
| 12/03/2024
| 18/03/2024
| 9696
| |
|
|
|
|
| 15 | 8
| 12/03/2024
| 18/03/2024
| 12120
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 23/04/2024
| 29/04/2024
| 16100
| |
|
|
|
|
| 2 | 10
| 23/04/2024
| 29/04/2024
| 14812
| |
|
|
|
|
| 3 | 10
| 23/04/2024
| 29/04/2024
| 18998
| |
|
|
|
|
| 4 | 1
| 23/04/2024
| 29/04/2024
| 1610
| |
|
|
|
|
| 5 | 10
| 03/05/2024
| 09/05/2024
| 18354
| |
|
|
|
|
| 6 | 10
| 03/05/2024
| 09/05/2024
| 17066
| |
|
|
|
|
| 7 | 10
| 03/05/2024
| 09/05/2024
| 18032
| |
|
|
|
|
| 8 | 10
| 03/05/2024
| 09/05/2024
| 19320
| |
|
|
|
|
| 9 | 10
| 03/05/2024
| 09/05/2024
| 17388
| |
|
|
|
|
| 10 | 10
| 03/05/2024
| 09/05/2024
| 16100
| |
|
|
|
|
| 11 | 10
| 03/05/2024
| 09/05/2024
| 18676
| |
|
|
|
|