|
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 :buraj sidhwan | |||||||
| Work Name :- repair & maint of roads bearms for community at vill burj sidhwan (2616003010/RC/9989104109) | |||||||||
| 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 | |||||||
| 2616003/2023-2024/92/TS | 07/01/2024 | 3.2651591 | 0.2521609 | 3.51732 | 1.07761 | 2.33 | 2616003/2023-2024/92/AS | 22/01/2024 | 3.51732 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :28 | |||||||||
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
| 14/03/2024
| 20/03/2024
| 9999
| |
|
|
|
|
| 2 | 10
| 14/03/2024
| 20/03/2024
| 10908
| |
|
|
|
|
| 3 | 10
| 14/03/2024
| 20/03/2024
| 8181
| |
|
|
|
|
| 4 | 10
| 14/03/2024
| 20/03/2024
| 8181
| |
|
|
|
|
| 5 | 10
| 14/03/2024
| 20/03/2024
| 5757
| |
|
|
|
|
| 6 | 10
| 14/03/2024
| 20/03/2024
| 16362
| |
|
|
|
|
| 7 | 10
| 14/03/2024
| 20/03/2024
| 3939
| |
|
|
|
|
| 8 | 10
| 14/03/2024
| 20/03/2024
| 10605
| |
|
|
|
|
| 9 | 10
| 14/03/2024
| 20/03/2024
| 9090
| |
|
|
|
|
| 10 | 10
| 14/03/2024
| 20/03/2024
| 11817
| |
|
|
|
|
| 11 | 10
| 14/03/2024
| 20/03/2024
| 6969
| |
|
|
|
|
| 12 | 10
| 14/03/2024
| 20/03/2024
| 8181
| |
|
|
|
|
| 13 | 10
| 14/03/2024
| 20/03/2024
| 5151
| |
|
|
|
|
| 14 | 10
| 14/03/2024
| 20/03/2024
| 17574
| |
|
|
|
|
| 15 | 10
| 14/03/2024
| 20/03/2024
| 12423
| |
|
|
|
|
| 16 | 10
| 14/03/2024
| 20/03/2024
| 10302
| |
|
|
|
|
| 17 | 10
| 14/03/2024
| 20/03/2024
| 9999
| |
|
|
|
|
| 18 | 10
| 14/03/2024
| 20/03/2024
| 14847
| |
|
|
|
|
| 19 | 10
| 14/03/2024
| 20/03/2024
| 9696
| |
|
|
|
|
| 20 | 1
| 14/03/2024
| 20/03/2024
| |
|
|
|
||
| 21 | 9
| 14/03/2024
| 20/03/2024
| 2727
| |
|
|
|
|
| 22 | 10
| 14/03/2024
| 20/03/2024
| 12726
| |
|
|
|
|
| 23 | 9
| 14/03/2024
| 20/03/2024
| 9090
| |
|
|
|
|
| 24 | 1
| 14/03/2024
| 20/03/2024
| 1515
| |
|
|
|
|
| 25 | 3
| 14/03/2024
| 20/03/2024
| 3333
| |
|
|
|
|
| 26 | 10
| 22/03/2024
| 28/03/2024
| 11211
| |
|
|
|
|
| 27 | 9
| 22/03/2024
| 28/03/2024
| 10605
| |
|
|
|
|
| 28 | 7
| 22/03/2024
| 28/03/2024
| 10302
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 11/04/2024
| 17/04/2024
| 9016
| |
|
|
|
|
| 2 | 5
| 11/04/2024
| 17/04/2024
| 6762
| |
|
|
|
|
| 3 | 10
| 20/04/2024
| 26/04/2024
| 17388
| |
|
|
|
|
| 4 | 5
| 20/04/2024
| 26/04/2024
| 6762
| |
|
|
|
|
| 5 | 10
| 13/07/2024
| 19/07/2024
| 13202
| |
|
|
|
|
| 6 | 1
| 13/07/2024
| 19/07/2024
| 1932
| |
|
|
|
|
| 7 | 6
| 23/07/2024
| 29/07/2024
| 9982
| |
|
|
|
|
| 8 | 3
| 01/08/2024
| 07/08/2024
| 5796
| |
|
|
|
|
| 9 | 3
| 13/08/2024
| 19/08/2024
| |
|
|
|
||