|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :TARN TARAN-12 | Gram Panchayat :BHUGHA | |||||||
| Work Name :- Berm Work palasour to bugga at Village Bhughaa(2620012016/RC/9989098780) | |||||||||
| 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 | |||||||
| 06436 | 01/04/2023 | 1.64 | 0.05 | 1.69 | 1.64 | 1 | 06436 | 01/04/2023 | 1.69 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :26 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 | 9
| 16/10/2023
| 24/10/2023
| 12726
| |
|
|
|
|
| 2 | 10
| 16/10/2023
| 24/10/2023
| 15150
| |
|
|
|
|
| 3 | 10
| 16/10/2023
| 24/10/2023
| 14544
| |
|
|
|
|
| 4 | 2
| 16/10/2023
| 24/10/2023
| 2424
| |
|
|
|
|
| 5 | 10
| 06/11/2023
| 16/11/2023
| 3636
| |
|
|
|
|
| 6 | 9
| 06/11/2023
| 16/11/2023
| 2727
| |
|
|
|
|
| 7 | 7
| 06/11/2023
| 16/11/2023
| 2121
| |
|
|
|
|
| 8 | 4
| 06/11/2023
| 16/11/2023
| 1212
| |
|
|
|
|
| 9 | 10
| 06/11/2023
| 16/11/2023
| |
|
|
|
||
| 10 | 1
| 06/11/2023
| 16/11/2023
| 606
| |
|
|
|
|
| 11 | 10
| 20/11/2023
| 29/11/2023
| 13332
| |
|
|
|
|
| 12 | 9
| 20/11/2023
| 29/11/2023
| 13332
| |
|
|
|
|
| 13 | 10
| 20/11/2023
| 29/11/2023
| 6060
| |
|
|
|
|
| 14 | 8
| 20/11/2023
| 29/11/2023
| 6060
| |
|
|
|
|
| 15 | 10
| 20/11/2023
| 29/11/2023
| 1212
| |
|
|
|
|
| 16 | 2
| 20/11/2023
| 29/11/2023
| 1212
| |
|
|
|
|
| 17 | 10
| 30/11/2023
| 09/12/2023
| 9090
| |
|
|
|
|
| 18 | 7
| 30/11/2023
| 09/12/2023
| 6363
| |
|
|
|
|
| 19 | 4
| 30/11/2023
| 09/12/2023
| 3636
| |
|
|
|
|
| 20 | 6
| 30/11/2023
| 09/12/2023
| 5454
| |
|
|
|
|
| 21 | 6
| 30/11/2023
| 09/12/2023
| 9090
| |
|
|
|
|
| 22 | 6
| 30/11/2023
| 09/12/2023
| 5454
| |
|
|
|
|
| 23 | 10
| 11/12/2023
| 19/12/2023
| 9696
| |
|
|
|
|
| 24 | 10
| 11/12/2023
| 19/12/2023
| |
|
|
|
||
| 25 | 10
| 11/12/2023
| 19/12/2023
| |
|
|
|
||
| 26 | 7
| 11/12/2023
| 19/12/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 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 | 7
| 26/04/2024
| 29/04/2024
| 9016
| |
|
|
|
|