|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :MUKATSAR | ब्लॉक :Malout | Gram Panchayat :dhani barki wala | |||||||
| Work Name :- repair & maint of mitti murram roads for community at vill dhani barki (2616003016/RC/9989103970) | |||||||||
| 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 | |||||||
| 2616003/2023-2024/31512/TS | 27/12/2023 | 1.3535135 | 0.1162382 | 1.4697517 | 0.4467 | 2.33 | 2616003/2023-2024/31512/AS | 22/01/2024 | 1.46975 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
क्रम संख्या
| 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
| 01/03/2024
| 07/03/2024
| 8181
| |
|
|
|
|
| 2 | 10
| 01/03/2024
| 07/03/2024
| 4848
| |
|
|
|
|
| 3 | 10
| 01/03/2024
| 07/03/2024
| 9393
| |
|
|
|
|
| 4 | 10
| 01/03/2024
| 07/03/2024
| 6363
| |
|
|
|
|
| 5 | 2
| 01/03/2024
| 07/03/2024
| 2121
| |
|
|
|
|
| 6 | 10
| 09/03/2024
| 15/03/2024
| 10302
| |
|
|
|
|
| 7 | 9
| 09/03/2024
| 15/03/2024
| 6666
| |
|
|
|
|
| 8 | 10
| 09/03/2024
| 15/03/2024
| 12423
| |
|
|
|
|
| 9 | 10
| 09/03/2024
| 15/03/2024
| 12120
| |
|
|
|
|
| 10 | 9
| 09/03/2024
| 15/03/2024
| 10302
| |
|
|
|
|
| 11 | 1
| 09/03/2024
| 15/03/2024
| 1515
| |
|
|
|
|
| 12 | 10
| 16/03/2024
| 22/03/2024
| 6060
| |
|
|
|
|
| 13 | 10
| 23/03/2024
| 29/03/2024
| 5151
| |
|
|
|
|
| 14 | 10
| 23/03/2024
| 29/03/2024
| 8484
| |
|
|
|
|
| 15 | 5
| 23/03/2024
| 29/03/2024
| 5454
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
क्रम संख्या
| 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 | 3
| 03/05/2024
| 09/05/2024
| 2576
| |
|
|
|
|
| 2 | 10
| 27/06/2024
| 03/07/2024
| 2898
| |
|
|
|
|
| 3 | 10
| 27/06/2024
| 03/07/2024
| 2576
| |
|
|
|
|
| 4 | 10
| 27/06/2024
| 03/07/2024
| 5474
| |
|
|
|
|
| 5 | 5
| 25/07/2024
| 31/07/2024
| 3864
| |
|
|
|
|
| 6 | 4
| 01/08/2024
| 07/08/2024
| 5474
| |
|
|
|
|