|
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 :ਪੰਜਾਬ | |||||||||
| District :MANSA | Block :ਬੁਢਲਾਡਾ | Gram Panchayat :ਦਾਤੇਵਾਸ | |||||||
| Work Name :- Cont. of Studium (datewas(2617001024/AV/9989012771) | |||||||||
| 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 | |||||||
| 509(1) | 25/11/2020 | 6 | 17.3 | 23.3 | 5.316 | 6 | 12215 | 09/12/2020 | 0.00053 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :13 | |||||||||
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
| 02/01/2021
| 08/01/2021
| 7350
| |
|
|
|
|
| 2 | 13
| 09/01/2021
| 15/01/2021
| 12540
| |
|
|
|
|
| 3 | 17
| 16/01/2021
| 22/01/2021
| 19720
| |
|
|
|
|
| 4 | 10
| 23/01/2021
| 29/01/2021
| 10400
| |
|
|
|
|
| 5 | 9
| 30/01/2021
| 05/02/2021
| 8970
| |
|
|
|
|
| 6 | 16
| 06/02/2021
| 11/02/2021
| 15620
| |
|
|
|
|
| 7 | 18
| 12/02/2021
| 18/02/2021
| 19140
| |
|
|
|
|
| 8 | 17
| 19/02/2021
| 25/02/2021
| 19580
| |
|
|
|
|
| 9 | 14
| 26/02/2021
| 04/03/2021
| 11440
| |
|
|
|
|
| 10 | 11
| 05/03/2021
| 11/03/2021
| 10900
| |
|
|
|
|
| 11 | 12
| 12/03/2021
| 18/03/2021
| 11880
| |
|
|
|
|
| 12 | 12
| 19/03/2021
| 25/03/2021
| 13860
| |
|
|
|
|
| 13 | 14
| 26/03/2021
| 30/03/2021
| 12540
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :66 Total No. Musteroll Entered into System :32 | |||||||||
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
| 06/04/2021
| 12/04/2021
| 9540
| |
|
|
|
|
| 2 | 9
| 13/04/2021
| 19/04/2021
| 7848
| |
|
|
|
|
| 3 | 13
| 20/04/2021
| 26/04/2021
| 14388
| |
|
|
|
|
| 4 | 13
| 27/04/2021
| 03/05/2021
| 11752
| |
|
|
|
|
| 5 | 13
| 04/05/2021
| 10/05/2021
| 9374
| |
|
|
|
|
| 6 | 8
| 12/05/2021
| 18/05/2021
| 11616
| |
|
|
|
|
| 7 | 11
| 12/05/2021
| 18/05/2021
| 11024
| |
|
|
|
|
| 8 | 9
| 19/05/2021
| 25/05/2021
| 10400
| |
|
|
|
|
| 9 | 8
| 19/05/2021
| 25/05/2021
| 11132
| |
|
|
|
|
| 10 | 8
| 03/06/2021
| 09/06/2021
| 9870
| |
|
|
|
|
| 11 | 8
| 10/06/2021
| 16/06/2021
| 7920
| |
|
|
|
|
| 12 | 9
| 18/06/2021
| 24/06/2021
| 8580
| |
|
|
|
|
| 13 | 10
| 05/07/2021
| 08/07/2021
| 7920
| |
|
|
|
|
| 14 | 7
| 28/08/2021
| 03/09/2021
| 9240
| |
|
|
|
|
| 15 | 9
| 07/09/2021
| 13/09/2021
| 12144
| |
|
|
|
|
| 16 | 9
| 14/09/2021
| 20/09/2021
| 13038
| |
|
|
|
|
| 17 | 10
| 21/09/2021
| 27/09/2021
| 15600
| |
|
|
|
|
| 18 | 9
| 28/09/2021
| 04/10/2021
| 7420
| |
|
|
|
|
| 19 | 3
| 05/10/2021
| 11/10/2021
| 3060
| |
|
|
|
|
| 20 | 3
| 12/10/2021
| 18/10/2021
| 2322
| |
|
|
|
|
| 21 | 3
| 21/10/2021
| 27/10/2021
| 4716
| |
|
|
|
|
| 22 | 5
| 28/10/2021
| 03/11/2021
| 5544
| |
|
|
|
|
| 23 | 7
| 09/11/2021
| 15/11/2021
| 1750
| |
|
|
|
|
| 24 | 4
| 16/11/2021
| 22/11/2021
| 3900
| |
|
|
|
|
| 25 | 5
| 23/11/2021
| 29/11/2021
| 3528
| |
|
|
|
|
| 26 | 5
| 30/11/2021
| 06/12/2021
| 1785
| |
|
|
|
|
| 27 | 9
| 07/12/2021
| 13/12/2021
| 11094
| |
|
|
|
|
| 28 | 14
| 14/12/2021
| 20/12/2021
| 16002
| |
|
|
|
|
| 29 | 18
| 21/12/2021
| 27/12/2021
| 23092
| |
|
|
|
|
| 30 | 11
| 29/12/2021
| 04/01/2022
| 15872
| |
|
|
|
|
| 31 | 9
| 03/02/2022
| 09/02/2022
| 11656
| |
|
|
|
|
| 32 | 10
| 10/02/2022
| 16/02/2022
| 11224
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 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 | 9
| 22/06/2022
| 28/06/2022
| 10120
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 06/05/2023
| 12/05/2023
| 11200
| |
|
|
|
|
| 2 | 7
| 17/05/2023
| 19/05/2023
| 3600
| |
|
|
|
|
| 3 | 7
| 27/05/2023
| 02/06/2023
| 10500
| |
|
|
|
|
| 4 | 6
| 27/05/2023
| 02/06/2023
| 4800
| |
|
|
|
|
| 5 | 10
| 03/06/2023
| 09/06/2023
| 12000
| |
|
|
|
|
| 6 | 10
| 15/06/2023
| 21/06/2023
| 15900
| |
|
|
|
|
| 7 | 8
| 22/06/2023
| 28/06/2023
| 14400
| |
|
|
|
|
| 8 | 8
| 29/06/2023
| 05/07/2023
| 14400
| |
|
|
|
|