|
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 :HOSHIARPUR | Block :HOSHIARPUR-II | Gram Panchayat :KHANAURA | |||||||
| Work Name :- ESTIMATE FOR BURNING TO DESIGN OF JAL RD 175000 TO 190000 AT KHANAURA(2607007059/IC/105068) | |||||||||
| 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 | |||||||
| 2656/27-w | 21/04/2023 | 5.9 | 0.03 | 5.93 | 1.95 | 5 | 1389 | 28/04/2023 | 5.93 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :22 | |||||||||
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
| 11/05/2023
| 25/05/2023
| 31209
| |
|
|
|
|
| 2 | 10
| 11/05/2023
| 25/05/2023
| 25755
| |
|
|
|
|
| 3 | 10
| 11/05/2023
| 25/05/2023
| 16968
| |
|
|
|
|
| 4 | 6
| 11/05/2023
| 25/05/2023
| 19392
| |
|
|
|
|
| 5 | 10
| 29/05/2023
| 12/06/2023
| 25755
| |
|
|
|
|
| 6 | 6
| 29/05/2023
| 12/06/2023
| 18786
| |
|
|
|
|
| 7 | 10
| 27/09/2023
| 11/10/2023
| 7878
| |
|
|
|
|
| 8 | 10
| 27/09/2023
| 11/10/2023
| 5454
| |
|
|
|
|
| 9 | 10
| 27/09/2023
| 11/10/2023
| 9999
| |
|
|
|
|
| 10 | 5
| 27/09/2023
| 11/10/2023
| 5454
| |
|
|
|
|
| 11 | 10
| 12/10/2023
| 26/10/2023
| 22422
| |
|
|
|
|
| 12 | 10
| 12/10/2023
| 26/10/2023
| 18786
| |
|
|
|
|
| 13 | 10
| 12/10/2023
| 26/10/2023
| 28179
| |
|
|
|
|
| 14 | 10
| 01/03/2024
| 15/03/2024
| 10302
| |
|
|
|
|
| 15 | 10
| 01/03/2024
| 15/03/2024
| 12726
| |
|
|
|
|
| 16 | 10
| 01/03/2024
| 15/03/2024
| 10302
| |
|
|
|
|
| 17 | 5
| 01/03/2024
| 15/03/2024
| 7272
| |
|
|
|
|
| 18 | 10
| 16/03/2024
| 31/03/2024
| 3939
| |
|
|
|
|
| 19 | 10
| 16/03/2024
| 31/03/2024
| 2424
| |
|
|
|
|
| 20 | 9
| 16/03/2024
| 31/03/2024
| 1818
| |
|
|
|
|
| 21 | 10
| 16/03/2024
| 31/03/2024
| 3636
| |
|
|
|
|
| 22 | 6
| 16/03/2024
| 31/03/2024
| 3636
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 9
| 05/04/2024
| 19/04/2024
| 10948
| |
|
|
|
|
| 2 | 7
| 05/04/2024
| 19/04/2024
| 7406
| |
|
|
|
|
| 3 | 8
| 05/04/2024
| 19/04/2024
| 6440
| |
|
|
|
|
| 4 | 4
| 05/04/2024
| 19/04/2024
| 6762
| |
|
|
|
|
| 5 | 8
| 20/04/2024
| 30/04/2024
| 22218
| |
|
|
|
|
| 6 | 10
| 20/04/2024
| 30/04/2024
| 21574
| |
|
|
|
|
| 7 | 10
| 20/04/2024
| 30/04/2024
| 22862
| |
|
|
|
|
| 8 | 8
| 20/04/2024
| 30/04/2024
| 15134
| |
|
|
|
|
| 9 | 1
| 20/04/2024
| 30/04/2024
| 2254
| |
|
|
|
|
| 10 | 10
| 08/05/2024
| 22/05/2024
| 30590
| |
|
|
|
|
| 11 | 10
| 08/05/2024
| 22/05/2024
| 27048
| |
|
|
|
|
| 12 | 10
| 08/05/2024
| 22/05/2024
| 25116
| |
|
|
|
|
| 13 | 10
| 08/05/2024
| 22/05/2024
| 27048
| |
|
|
|
|
| 14 | 10
| 12/06/2024
| 25/06/2024
| |
|
|
|
||
| 15 | 4
| 12/06/2024
| 25/06/2024
| |
|
|
|
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