|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BARNALA | Block :Sehna | Gram Panchayat :JODHPUR | |||||||
| Work Name :- Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Jodhpur 23-24(2621009047/RC/9989087763) | |||||||||
| 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 | |||||||
| 2621009/2023-2024/6122/TS | 11/08/2023 | 2.8670027 | 0.213851 | 3.0808537 | 0.94621 | 4 | 2621009/2023-2024/6122/AS | 01/09/2023 | 3.08085 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 6
| 23/09/2023
| 27/09/2023
| 6363
| |
|
|
|
|
| 2 | 10
| 23/09/2023
| 27/09/2023
| 12726
| |
|
|
|
|
| 3 | 10
| 23/09/2023
| 27/09/2023
| 12423
| |
|
|
|
|
| 4 | 7
| 23/09/2023
| 27/09/2023
| 8484
| |
|
|
|
|
| 5 | 10
| 22/11/2023
| 29/11/2023
| 14544
| |
|
|
|
|
| 6 | 10
| 22/11/2023
| 29/11/2023
| 18786
| |
|
|
|
|
| 7 | 10
| 22/11/2023
| 29/11/2023
| 20301
| |
|
|
|
|
| 8 | 10
| 22/11/2023
| 29/11/2023
| 15756
| |
|
|
|
|
| 9 | 10
| 22/11/2023
| 29/11/2023
| 16059
| |
|
|
|
|
| 10 | 10
| 22/11/2023
| 29/11/2023
| 16362
| |
|
|
|
|
| 11 | 10
| 22/11/2023
| 29/11/2023
| 17574
| |
|
|
|
|
| 12 | 3
| 22/11/2023
| 29/11/2023
| 5454
| |
|
|
|
|
| 13 | 1
| 22/11/2023
| 29/11/2023
| 1515
| |
|
|
|
|
| 14 | 4
| 14/12/2023
| 17/12/2023
| 1818
| |
|
|
|
|
| 15 | 4
| 22/01/2024
| 29/01/2024
| 3030
| |
|
|
|
|
| 16 | 1
| 22/01/2024
| 29/01/2024
| 1818
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 10626
| |
|
|
|
|
| 2 | 9
| 20/04/2024
| 26/04/2024
| 11592
| |
|
|
|
|
| 3 | 4
| 27/04/2024
| 04/05/2024
| 6762
| |
|
|
|
|
| 4 | 3
| 06/05/2024
| 13/05/2024
| 6118
| |
|
|
|
|
| 5 | 2
| 06/05/2024
| 13/05/2024
| 3220
| |
|
|
|
|
| 6 | 5
| 14/05/2024
| 21/05/2024
| 10948
| |
|
|
|
|
| 7 | 10
| 23/05/2024
| 30/05/2024
| 15456
| |
|
|
|
|
| 8 | 10
| 02/06/2024
| 09/06/2024
| 18676
| |
|
|
|
|
| 9 | 10
| 10/06/2024
| 17/06/2024
| 18998
| |
|
|
|
|
| 10 | 1
| 10/06/2024
| 17/06/2024
| 2254
| |
|
|
|
|
| 11 | 10
| 06/07/2024
| 12/07/2024
| 2254
| |
|
|
|
|