|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 21, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MANSA | Block :ਸਰਦੂਲਗੜ | Gram Panchayat :ਜਟਾਣਾ ਖੁਰਦ | |||||||
| Work Name :- Cleaning of Filter Media (Jattana Khurd)(2617004/WC/9989003022) | |||||||||
| 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 | |||||||
| 433. | 05/04/2023 | 3.35 | 0.00712 | 3.35712 | 10 | 5 | 369 | 13/04/2023 | 3.35712 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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 | 8
| 03/05/2023
| 09/05/2023
| 11020
| |
|
|
|
|
| 2 | 10
| 03/06/2023
| 09/06/2023
| 12600
| |
|
|
|
|
| 3 | 10
| 03/06/2023
| 09/06/2023
| 13800
| |
|
|
|
|
| 4 | 10
| 03/06/2023
| 09/06/2023
| 12300
| |
|
|
|
|
| 5 | 3
| 03/06/2023
| 09/06/2023
| 5100
| |
|
|
|
|
| 6 | 4
| 24/06/2023
| 30/06/2023
| 1212
| |
|
|
|
|
| 7 | 1
| 17/07/2023
| 23/07/2023
| 1800
| |
|
|
|
|
| 8 | 4
| 25/07/2023
| 31/07/2023
| 6363
| |
|
|
|
|
| 9 | 4
| 11/08/2023
| 17/08/2023
| |
|
|
|
||
| 10 | 8
| 02/09/2023
| 08/09/2023
| 12320
| |
|
|
|
|
| 11 | 10
| 09/09/2023
| 15/09/2023
| 10183.99
| |
|
|
|
|
| 12 | 10
| 09/09/2023
| 15/09/2023
| 9935.6
| |
|
|
|
|
| 13 | 10
| 09/09/2023
| 15/09/2023
| 6954.92
| |
|
|
|
|
| 14 | 10
| 09/09/2023
| 15/09/2023
| 7948.48
| |
|
|
|
|
| 15 | 10
| 09/09/2023
| 15/09/2023
| 10432.38
| |
|
|
|
|
| 16 | 10
| 09/09/2023
| 15/09/2023
| 8196.87
| |
|
|
|
|
| 17 | 10
| 09/09/2023
| 15/09/2023
| 10432.38
| |
|
|
|
|
| 18 | 10
| 09/09/2023
| 15/09/2023
| 7700.09
| |
|
|
|
|
| 19 | 4
| 09/09/2023
| 15/09/2023
| 5216.19
| |
|
|
|
|
| 20 | 6
| 06/10/2023
| 12/10/2023
| 7250
| |
|
|
|
|
| 21 | 5
| 06/12/2023
| 12/12/2023
| 8410
| |
|
|
|
|
| 22 | 6
| 15/12/2023
| 21/12/2023
| 8700
| |
|
|
|
|
| 23 | 10
| 19/01/2024
| 25/01/2024
| 11274.9
| |
|
|
|
|
| 24 | 2
| 19/01/2024
| 25/01/2024
| 3180.1
| |
|
|
|
|
| 25 | 10
| 22/02/2024
| 28/02/2024
| 8120
| |
|
|
|
|
| 26 | 1
| 22/02/2024
| 28/02/2024
| 1450
| |
|
|
|
|
| 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 | 10
| 04/04/2024
| 10/04/2024
| 16530
| |
|
|
|
|
| 2 | 10
| 13/04/2024
| 19/04/2024
| 16280
| |
|
|
|
|
| 3 | 9
| 16/05/2024
| 22/05/2024
| 4508
| |
|
|
|
|