|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MANSA | Block :ਝੂਨੀਰ | Gram Panchayat :ਝੁਨੀਰ | |||||||
| Work Name :- CONST. OF PLAY GROUND IN JHUNIR(2617002022/AV/9989028113) | |||||||||
| 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 | |||||||
| 2617002/2021-2022/13879/TS | 25/05/2021 | 2.098234 | 21.870425 | 23.968659 | 0.78001 | 3 | 2617002/2021-2022/13879/AS | 22/06/2021 | 23.96866 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :1 | |||||||||
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 | 3
| 08/01/2022
| 14/01/2022
| 2152
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 15/11/2022
| 21/11/2022
| 7560
| |
|
|
|
|
| 2 | 6
| 15/11/2022
| 21/11/2022
| 6090
| |
|
|
|
|
| 3 | 2
| 10/03/2023
| 11/03/2023
| 880
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :45 Total No. Musteroll Entered into System :19 | |||||||||
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
| 29/09/2023
| 05/10/2023
| 6820
| |
|
|
|
|
| 2 | 5
| 06/10/2023
| 12/10/2023
| 4600
| |
|
|
|
|
| 3 | 4
| 20/10/2023
| 26/10/2023
| 750
| |
|
|
|
|
| 4 | 5
| 01/11/2023
| 07/11/2023
| 2970
| |
|
|
|
|
| 5 | 9
| 24/11/2023
| 30/11/2023
| |
|
|
|
||
| 6 | 9
| 05/12/2023
| 11/12/2023
| 7020
| |
|
|
|
|
| 7 | 3
| 09/01/2024
| 15/01/2024
| 4500
| |
|
|
|
|
| 8 | 7
| 19/01/2024
| 25/01/2024
| 7000
| |
|
|
|
|
| 9 | 10
| 26/01/2024
| 01/02/2024
| 9250
| |
|
|
|
|
| 10 | 1
| 26/01/2024
| 01/02/2024
| 1250
| |
|
|
|
|
| 11 | 7
| 02/02/2024
| 08/02/2024
| |
|
|
|
||
| 12 | 7
| 13/02/2024
| 19/02/2024
| 3360
| |
|
|
|
|
| 13 | 2
| 13/02/2024
| 19/02/2024
| 2400
| |
|
|
|
|
| 14 | 8
| 23/02/2024
| 29/02/2024
| 7200
| |
|
|
|
|
| 15 | 10
| 13/03/2024
| 19/03/2024
| 10000
| |
|
|
|
|
| 16 | 2
| 13/03/2024
| 19/03/2024
| 3000
| |
|
|
|
|
| 17 | 10
| 20/03/2024
| 26/03/2024
| 8400
| |
|
|
|
|
| 18 | 10
| 27/03/2024
| 31/03/2024
| 6400
| |
|
|
|
|
| 19 | 6
| 27/03/2024
| 31/03/2024
| 3200
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :8 | |||||||||
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
| 02/04/2024
| 08/04/2024
| 4400
| |
|
|
|
|
| 2 | 6
| 13/04/2024
| 19/04/2024
| |
|
|
|
||
| 3 | 8
| 02/05/2024
| 08/05/2024
| |
|
|
|
||
| 4 | 6
| 31/05/2024
| 06/06/2024
| 7800
| |
|
|
|
|
| 5 | 10
| 31/05/2024
| 06/06/2024
| 6000
| |
|
|
|
|
| 6 | 6
| 31/05/2024
| 06/06/2024
| 7200
| |
|
|
|
|
| 7 | 10
| 07/06/2024
| 13/06/2024
| |
|
|
|
||
| 8 | 5
| 07/06/2024
| 13/06/2024
| |
|
|
|
||