|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :TARN TARAN-12 | Gram Panchayat :BACHRE | |||||||
| Work Name :- Widening of existing Railway embankments/cutting with vegetation growth at Village Bachre(2620012017/LD/9989069438) | |||||||||
| 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 | |||||||
| 159.. | 20/10/2023 | 3.8178 | 0 | 3.8178 | 3.81 | 1 | 8373 | 14/11/2023 | 3.8178 |
| 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
| 16/11/2023
| 25/11/2023
| 8787
| |
|
|
|
|
| 2 | 10
| 16/11/2023
| 25/11/2023
| 9090
| |
|
|
|
|
| 3 | 5
| 16/11/2023
| 25/11/2023
| 5454
| |
|
|
|
|
| 4 | 8
| 16/11/2023
| 25/11/2023
| 5454
| |
|
|
|
|
| 5 | 10
| 29/11/2023
| 05/12/2023
| 12120
| |
|
|
|
|
| 6 | 10
| 29/11/2023
| 05/12/2023
| 7272
| |
|
|
|
|
| 7 | 10
| 29/11/2023
| 05/12/2023
| 7878
| |
|
|
|
|
| 8 | 10
| 06/12/2023
| 15/12/2023
| 19089
| |
|
|
|
|
| 9 | 10
| 06/12/2023
| 15/12/2023
| 12423
| |
|
|
|
|
| 10 | 10
| 06/12/2023
| 15/12/2023
| 12120
| |
|
|
|
|
| 11 | 3
| 06/12/2023
| 15/12/2023
| 6060
| |
|
|
|
|
| 12 | 10
| 19/12/2023
| 28/12/2023
| 13635
| |
|
|
|
|
| 13 | 10
| 19/12/2023
| 28/12/2023
| 13938
| |
|
|
|
|
| 14 | 10
| 19/12/2023
| 28/12/2023
| 19392
| |
|
|
|
|
| 15 | 7
| 19/12/2023
| 28/12/2023
| 9999
| |
|
|
|
|
| 16 | 10
| 08/01/2024
| 17/01/2024
| |
|
|
|
||
| 17 | 10
| 08/01/2024
| 17/01/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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
| 21/05/2024
| 31/05/2024
| 22862
| |
|
|
|
|
| 2 | 10
| 21/05/2024
| 31/05/2024
| 28014
| |
|
|
|
|
| 3 | 1
| 21/05/2024
| 31/05/2024
| 2898
| |
|
|
|
|