|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 18, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :GANDIWIND-9 | Gram Panchayat :KASEL | |||||||
| Work Name :- kasel mini jungle 8 kanal (2620009024/DP/130779) | |||||||||
| 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 | |||||||
| 1770 | 26/08/2022 | 1.34764 | 0.45408 | 1.80172 | 0.478 | 3 | 5457 kasw | 31/08/2022 | 1.80172 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 16/03/2023
| 26/03/2023
| 4794
| |
|
|
|
|
| 2 | 10
| 27/03/2023
| 27/03/2023
| 1128
| |
|
|
|
|
| 3 | 5
| 28/03/2023
| 31/03/2023
| 5076
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 18/11/2023
| 02/12/2023
| 17533
| |
|
|
|
|
| 2 | 9
| 18/11/2023
| 02/12/2023
| 10542
| |
|
|
|
|
| 3 | 8
| 18/11/2023
| 02/12/2023
| 960
| |
|
|
|
|
| 4 | 10
| 13/02/2024
| 23/02/2024
| 5757
| |
|
|
|
|
| 5 | 8
| 13/02/2024
| 23/02/2024
| 3737
| |
|
|
|
|
| 6 | 3
| 13/02/2024
| 23/02/2024
| 2121
| |
|
|
|
|
| 7 | 10
| 28/02/2024
| 09/03/2024
| 11529
| |
|
|
|
|
| 8 | 9
| 28/02/2024
| 09/03/2024
| 9422
| |
|
|
|
|
| 9 | 2
| 28/02/2024
| 09/03/2024
| 3344
| |
|
|
|
|
| 10 | 1
| 28/02/2024
| 09/03/2024
| 2124
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 09/04/2024
| 16/04/2024
| 12558
| |
|
|
|
|
| 2 | 10
| 09/04/2024
| 16/04/2024
| 9982
| |
|
|
|
|
| 3 | 3
| 09/04/2024
| 16/04/2024
| 2898
| |
|
|
|
|