Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
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State :PUNJAB | |||||||||
District :BHATINDA | Block :PHUL | Gram Panchayat :RIA | |||||||
Work Name :- EARTH FILLING IN KACHA PATH(2021-22)RAIYA(2611001023/RC/9989060255) | |||||||||
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 | |||||||
2611001/2021-2022/32341/TS | 21/12/2021 | 5.0369853 | 0.3681344 | 5.4051197 | 1.87249 | 11.93 | 2611001/2021-2022/32341/AS | 03/01/2022 | 5.40512 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 03/05/2022
| 09/05/2022
| 11844
| |
|
|
|
|
2 | 10
| 03/05/2022
| 09/05/2022
| 10152
| |
|
|
|
|
3 | 10
| 03/05/2022
| 09/05/2022
| 11844
| |
|
|
|
|
4 | 10
| 03/05/2022
| 09/05/2022
| 6486
| |
|
|
|
|
5 | 10
| 03/05/2022
| 09/05/2022
| 7896
| |
|
|
|
|
6 | 10
| 03/05/2022
| 09/05/2022
| 8460
| |
|
|
|
|
7 | 3
| 03/05/2022
| 09/05/2022
| 3948
| |
|
|
|
|
8 | 10
| 03/09/2022
| 09/09/2022
| 13254
| |
|
|
|
|
9 | 10
| 03/09/2022
| 09/09/2022
| 12408
| |
|
|
|
|
10 | 5
| 03/09/2022
| 09/09/2022
| 4512
| |
|
|
|
|
11 | 10
| 10/09/2022
| 16/09/2022
| 13536
| |
|
|
|
|
12 | 10
| 10/09/2022
| 16/09/2022
| 14946
| |
|
|
|
|
13 | 10
| 10/09/2022
| 16/09/2022
| 8742
| |
|
|
|
|
14 | 10
| 10/09/2022
| 16/09/2022
| 10716
| |
|
|
|
|
15 | 9
| 10/09/2022
| 16/09/2022
| 9306
| |
|
|
|
|
16 | 10
| 17/09/2022
| 23/09/2022
| 13818
| |
|
|
|
|
17 | 10
| 17/09/2022
| 23/09/2022
| 13254
| |
|
|
|
|
18 | 9
| 17/09/2022
| 23/09/2022
| 10998
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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
| 24/08/2023
| 30/08/2023
| 14241
| |
|
|
|
|
2 | 10
| 24/08/2023
| 30/08/2023
| 13635
| |
|
|
|
|
3 | 10
| 24/08/2023
| 30/08/2023
| 13938
| |
|
|
|
|
4 | 9
| 24/08/2023
| 30/08/2023
| 11817
| |
|
|
|
|
5 | 10
| 31/08/2023
| 06/09/2023
| 17574
| |
|
|
|
|
6 | 10
| 31/08/2023
| 06/09/2023
| 11211
| |
|
|
|
|
7 | 10
| 31/08/2023
| 06/09/2023
| 11514
| |
|
|
|
|
8 | 10
| 31/08/2023
| 06/09/2023
| 11817
| |
|
|
|
|
9 | 10
| 31/08/2023
| 06/09/2023
| 12423
| |
|
|
|
|
10 | 10
| 31/08/2023
| 06/09/2023
| 13029
| |
|
|
|
|
11 | 10
| 31/08/2023
| 06/09/2023
| 14847
| |
|
|
|
|
12 | 2
| 31/08/2023
| 06/09/2023
| 3636
| |
|
|
|
|
13 | 10
| 13/09/2023
| 19/09/2023
| 13332
| |
|
|
|
|
14 | 10
| 13/09/2023
| 19/09/2023
| 11211
| |
|
|
|
|
15 | 10
| 13/09/2023
| 19/09/2023
| 14847
| |
|
|
|
|
16 | 10
| 13/09/2023
| 19/09/2023
| 12423
| |
|
|
|
|
17 | 10
| 13/09/2023
| 19/09/2023
| 15150
| |
|
|
|
|
18 | 10
| 13/09/2023
| 19/09/2023
| 15453
| |
|
|
|
|
19 | 1
| 13/09/2023
| 19/09/2023
| 1515
| |
|
|
|
|
20 | 10
| 20/09/2023
| 26/09/2023
| 10605
| |
|
|
|
|
21 | 10
| 20/09/2023
| 26/09/2023
| 10605
| |
|
|
|
|
22 | 10
| 20/09/2023
| 26/09/2023
| 9999
| |
|
|
|
|
23 | 10
| 20/09/2023
| 26/09/2023
| 8484
| |
|
|
|
|
24 | 5
| 20/09/2023
| 26/09/2023
| 3030
| |
|
|
|
|
25 | 3
| 20/09/2023
| 26/09/2023
| 2727
| |
|
|
|
|
26 | 10
| 28/09/2023
| 04/10/2023
| 9999
| |
|
|
|
|
27 | 10
| 28/09/2023
| 04/10/2023
| 6969
| |
|
|
|
|
28 | 10
| 28/09/2023
| 04/10/2023
| 8181
| |
|
|
|
|
29 | 6
| 28/09/2023
| 04/10/2023
| 5757
| |
|
|
|
|