Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :PUNJAB | |||||||||
District :BARNALA | Block :Sehna | Gram Panchayat :DEEPGARH | |||||||
Work Name :- Repair and maint of mitti Murram roads for community at village Deepgarh 23-24(2621009023/RC/9989095945) | |||||||||
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 | |||||||
2621009/2023-2024/18239/TS | 12/07/2023 | 3.1086324 | 0.2510315 | 3.3596639 | 1.02595 | 11 | 2621009/2023-2024/18239/AS | 25/07/2023 | 3.35966 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 03/10/2023
| 09/10/2023
| 12120
| |
|
|
|
|
2 | 10
| 03/10/2023
| 09/10/2023
| 13635
| |
|
|
|
|
3 | 10
| 03/10/2023
| 09/10/2023
| 10605
| |
|
|
|
|
4 | 6
| 03/10/2023
| 09/10/2023
| 7575
| |
|
|
|
|
5 | 10
| 16/10/2023
| 22/10/2023
| 3636
| |
|
|
|
|
6 | 10
| 16/10/2023
| 22/10/2023
| 3333
| |
|
|
|
|
7 | 10
| 09/12/2023
| 15/12/2023
| 4545
| |
|
|
|
|
8 | 10
| 09/12/2023
| 15/12/2023
| 5757
| |
|
|
|
|
9 | 3
| 09/12/2023
| 15/12/2023
| 5151
| |
|
|
|
|
10 | 10
| 16/12/2023
| 22/12/2023
| 9393
| |
|
|
|
|
11 | 10
| 16/12/2023
| 22/12/2023
| 11817
| |
|
|
|
|
12 | 8
| 16/12/2023
| 22/12/2023
| 9999
| |
|
|
|
|
13 | 10
| 26/12/2023
| 01/01/2024
| 7878
| |
|
|
|
|
14 | 10
| 26/12/2023
| 01/01/2024
| 9696
| |
|
|
|
|
15 | 2
| 26/12/2023
| 01/01/2024
| 1818
| |
|
|
|
|
16 | 10
| 02/01/2024
| 08/01/2024
| 9393
| |
|
|
|
|
17 | 10
| 02/01/2024
| 08/01/2024
| 5151
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :31 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 | 10
| 22/04/2024
| 28/04/2024
| 2576
| |
|
|
|
|
2 | 10
| 22/04/2024
| 28/04/2024
| 3542
| |
|
|
|
|
3 | 10
| 22/04/2024
| 28/04/2024
| 2576
| |
|
|
|
|
4 | 7
| 22/04/2024
| 28/04/2024
| 2576
| |
|
|
|
|
5 | 10
| 29/04/2024
| 05/05/2024
| 2576
| |
|
|
|
|
6 | 10
| 29/04/2024
| 05/05/2024
| 1212
| |
|
|
|
|
7 | 10
| 29/04/2024
| 05/05/2024
| 1288
| |
|
|
|
|
8 | 6
| 29/04/2024
| 05/05/2024
| 322
| |
|
|
|
|
9 | 10
| 13/07/2024
| 19/07/2024
| 5474
| |
|
|
|
|
10 | 10
| 13/07/2024
| 19/07/2024
| 7406
| |
|
|
|
|
11 | 10
| 13/07/2024
| 19/07/2024
| 5152
| |
|
|
|
|
12 | 5
| 13/07/2024
| 19/07/2024
| 1932
| |
|
|
|
|
13 | 4
| 13/07/2024
| 19/07/2024
| 6440
| |
|
|
|
|
14 | 10
| 20/07/2024
| 26/07/2024
| 8694
| |
|
|
|
|
15 | 10
| 20/07/2024
| 26/07/2024
| 15134
| |
|
|
|
|
16 | 10
| 20/07/2024
| 26/07/2024
| 6118
| |
|
|
|
|
17 | 10
| 20/07/2024
| 26/07/2024
| 8694
| |
|
|
|
|
18 | 9
| 20/07/2024
| 26/07/2024
| 7406
| |
|
|
|
|
19 | 10
| 27/07/2024
| 02/08/2024
| 15134
| |
|
|
|
|
20 | 10
| 27/07/2024
| 02/08/2024
| 17066
| |
|
|
|
|
21 | 10
| 27/07/2024
| 02/08/2024
| 16100
| |
|
|
|
|
22 | 4
| 27/07/2024
| 02/08/2024
| 5152
| |
|
|
|
|
23 | 10
| 03/08/2024
| 09/08/2024
| |
|
|
|
||
24 | 10
| 03/08/2024
| 09/08/2024
| |
|
|
|
||
25 | 10
| 03/08/2024
| 09/08/2024
| |
|
|
|
||
26 | 2
| 03/08/2024
| 09/08/2024
| |
|
|
|
||