|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :GANDIWIND-9 | Gram Panchayat :MANAKPUR | |||||||
| Work Name :- MANAKPURA TO SARI AMANT KHAN BURM ROAD(2620009032/RC/9989102795) | |||||||||
| 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 | |||||||
| 2620009/2023-2024/30009/TS | 22/11/2023 | 1.7250934 | 0.1426538 | 1.8677472 | 0.56934 | 2.1 | 2620009/2023-2024/30009/AS | 13/12/2023 | 1.86775 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 01/02/2024
| 09/02/2024
| 11250
| |
|
|
|
|
| 2 | 9
| 01/02/2024
| 09/02/2024
| 10125
| |
|
|
|
|
| 3 | 10
| 10/02/2024
| 12/02/2024
| 700
| |
|
|
|
|
| 4 | 9
| 10/02/2024
| 12/02/2024
| 630
| |
|
|
|
|
| 5 | 10
| 13/02/2024
| 24/02/2024
| 10560
| |
|
|
|
|
| 6 | 5
| 13/02/2024
| 24/02/2024
| 6050
| |
|
|
|
|
| 7 | 10
| 13/03/2024
| 20/03/2024
| 13635
| |
|
|
|
|
| 8 | 10
| 13/03/2024
| 20/03/2024
| 10908
| |
|
|
|
|
| 9 | 2
| 13/03/2024
| 20/03/2024
| 3939
| |
|
|
|
|
| 10 | 10
| 13/03/2024
| 20/03/2024
| 14847
| |
|
|
|
|
| 11 | 1
| 13/03/2024
| 20/03/2024
| 1515
| |
|
|
|
|
| 12 | 10
| 27/03/2024
| 31/03/2024
| 4545
| |
|
|
|
|
| 13 | 7
| 27/03/2024
| 31/03/2024
| 8181
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 03/04/2024
| 11/04/2024
| 21574
| |
|
|
|
|
| 2 | 6
| 03/04/2024
| 11/04/2024
| 12558
| |
|
|
|
|
| 3 | 1
| 03/04/2024
| 11/04/2024
| 2254
| |
|
|
|
|
| 4 | 10
| 15/04/2024
| 25/04/2024
| 15844
| |
|
|
|
|
| 5 | 9
| 15/04/2024
| 25/04/2024
| 12349
| |
|
|
|
|
| 6 | 7
| 15/04/2024
| 25/04/2024
| 10434
| |
|
|
|
|