|
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 :PUNJAB | |||||||||
| District :TARN TARAN | Block :BHIKHI WIND-13 | Gram Panchayat :SUR SINGH | |||||||
| Work Name :- Road Side Plantation GP Sur Singh to Bhuchar Drain(2620013057/DP/108201) | |||||||||
| 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 | |||||||
| 233 | 16/07/2020 | 0.00013 | 0.02819 | 0.02832 | 4.81 | 2 | 2108b | 24/07/2020 | 12.6808 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 16
| 03/08/2020
| 12/08/2020
| 37872
| |
|
|
|
|
| 2 | 17
| 14/08/2020
| 22/08/2020
| 40239
| |
|
|
|
|
| 3 | 18
| 24/08/2020
| 08/09/2020
| 66276
| |
|
|
|
|
| 4 | 18
| 09/09/2020
| 23/09/2020
| 66276
| |
|
|
|
|
| 5 | 20
| 24/09/2020
| 08/10/2020
| 73640
| |
|
|
|
|
| 6 | 17
| 10/10/2020
| 24/10/2020
| 62594
| |
|
|
|
|
| 7 | 19
| 27/10/2020
| 10/11/2020
| 69958
| |
|
|
|
|
| 8 | 19
| 13/11/2020
| 27/11/2020
| 25774
| |
|
|
|
|
| 9 | 8
| 30/11/2020
| 14/12/2020
| 31560
| |
|
|
|
|
| 10 | 3
| 16/12/2020
| 30/12/2020
| 11835
| |
|
|
|
|
| 11 | 4
| 31/12/2020
| 14/01/2021
| 14728
| |
|
|
|
|
| 12 | 4
| 15/01/2021
| 29/01/2021
| 15780
| |
|
|
|
|
| 13 | 7
| 30/01/2021
| 13/02/2021
| 14728
| |
|
|
|
|
| 14 | 8
| 15/02/2021
| 01/03/2021
| 23670
| |
|
|
|
|
| 15 | 7
| 04/03/2021
| 18/03/2021
| 27615
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :10 | |||||||||
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 | 17
| 02/04/2021
| 16/04/2021
| 68595
| |
|
|
|
|
| 2 | 1
| 02/04/2021
| 16/04/2021
| 3766
| |
|
|
|
|
| 3 | 19
| 05/05/2021
| 19/05/2021
| 76665
| |
|
|
|
|
| 4 | 21
| 20/05/2021
| 03/06/2021
| 84735
| |
|
|
|
|
| 5 | 21
| 04/06/2021
| 18/06/2021
| 84735
| |
|
|
|
|
| 6 | 22
| 21/06/2021
| 05/07/2021
| 88770
| |
|
|
|
|
| 7 | 19
| 28/08/2021
| 06/09/2021
| 51110
| |
|
|
|
|
| 8 | 30
| 14/09/2021
| 23/09/2021
| 64560
| |
|
|
|
|
| 9 | 16
| 30/09/2021
| 14/10/2021
| 64560
| |
|
|
|
|
| 10 | 11
| 15/10/2021
| 24/10/2021
| 29590
| |
|
|
|
|