|
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 | Block :Malout | Gram Panchayat :karamgarh | |||||||
| Work Name :- REPAIR AND WIDENING OF EXISTING RAILWAY EMBANKMENT/CUTING WITH CLEANING OF VEG. GROWTH(2616003027/RC/9989063489) | |||||||||
| 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 | |||||||
| M-1/06 | 19/06/2021 | 6.63 | 0 | 6.63 | 3 | 5 | 734/2021 | 11/12/2021 | 6.63 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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 | 50
| 20/12/2021
| 26/12/2021
| 72899
| |
|
|
|
|
| 2 | 50
| 20/12/2021
| 26/12/2021
| 68595
| |
|
|
|
|
| 3 | 6
| 20/12/2021
| 26/12/2021
| 8877
| |
|
|
|
|
| 4 | 76
| 27/12/2021
| 02/01/2022
| 111366
| |
|
|
|
|
| 5 | 1
| 27/12/2021
| 02/01/2022
| 1614
| |
|
|
|
|
| 6 | 82
| 06/01/2022
| 12/01/2022
| 86349
| |
|
|
|
|
| 7 | 85
| 27/01/2022
| 02/02/2022
| 106793
| |
|
|
|
|
| 8 | 4
| 27/01/2022
| 02/02/2022
| 4842
| |
|
|
|
|
| 9 | 10
| 14/02/2022
| 15/02/2022
| 5380
| |
|
|
|
|
| 10 | 10
| 14/02/2022
| 15/02/2022
| 4842
| |
|
|
|
|
| 11 | 10
| 14/02/2022
| 15/02/2022
| 5380
| |
|
|
|
|
| 12 | 10
| 14/02/2022
| 15/02/2022
| 5380
| |
|
|
|
|
| 13 | 10
| 14/02/2022
| 15/02/2022
| 4842
| |
|
|
|
|
| 14 | 9
| 14/02/2022
| 15/02/2022
| 4573
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 18/10/2022
| 24/10/2022
| 16638
| |
|
|
|
|
| 2 | 3
| 18/10/2022
| 24/10/2022
| 5076
| |
|
|
|
|
| 3 | 10
| 27/10/2022
| 02/11/2022
| 16920
| |
|
|
|
|
| 4 | 3
| 27/10/2022
| 02/11/2022
| 5076
| |
|
|
|
|
| 5 | 10
| 17/11/2022
| 23/11/2022
| 16920
| |
|
|
|
|
| 6 | 8
| 17/11/2022
| 23/11/2022
| 13536
| |
|
|
|
|
| 7 | 10
| 30/12/2022
| 05/01/2023
| 1692
| |
|
|
|
|
| 8 | 4
| 30/12/2022
| 05/01/2023
| 6768
| |
|
|
|
|
| 9 | 10
| 07/01/2023
| 13/01/2023
| 6486
| |
|
|
|
|
| 10 | 10
| 07/01/2023
| 13/01/2023
| 4512
| |
|
|
|
|
| 11 | 6
| 07/01/2023
| 13/01/2023
| 5358
| |
|
|
|
|
| 12 | 10
| 25/02/2023
| 03/03/2023
| 12408
| |
|
|
|
|
| 13 | 10
| 25/02/2023
| 03/03/2023
| 14946
| |
|
|
|
|
| 14 | 7
| 25/02/2023
| 03/03/2023
| 8742
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 03/08/2023
| 09/08/2023
| 12120
| |
|
|
|
|
| 2 | 3
| 03/08/2023
| 09/08/2023
| 3939
| |
|
|
|
|