|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FARIDKOT | Block :Kot Kapura | Gram Panchayat :PANJ GRAIN KALAN | |||||||
| Work Name :- PWL 202 Repair and maintenance of mitti murram road for community at vill PANJGRAIN KALAN 23/24(2612006083/RC/GIS/26072) | |||||||||
| 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 | |||||||
| 2612006/2023-2024/29759/TS | 04/12/2023 | 5.6356246 | 0.4157069 | 6.0513315 | 1.85994 | 2 | 2612006/2023-2024/29759/AS | 29/12/2023 | 6.05133 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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 | 8
| 27/01/2024
| 02/02/2024
| 12120
| |
|
|
|
|
| 2 | 10
| 06/02/2024
| 12/02/2024
| 13029
| |
|
|
|
|
| 3 | 10
| 06/02/2024
| 12/02/2024
| 6969
| |
|
|
|
|
| 4 | 10
| 06/02/2024
| 12/02/2024
| 8787
| |
|
|
|
|
| 5 | 10
| 06/02/2024
| 12/02/2024
| 12120
| |
|
|
|
|
| 6 | 10
| 06/02/2024
| 12/02/2024
| 9090
| |
|
|
|
|
| 7 | 10
| 06/02/2024
| 12/02/2024
| 13938
| |
|
|
|
|
| 8 | 10
| 06/02/2024
| 12/02/2024
| 11211
| |
|
|
|
|
| 9 | 10
| 06/02/2024
| 12/02/2024
| 12726
| |
|
|
|
|
| 10 | 10
| 06/02/2024
| 12/02/2024
| 16968
| |
|
|
|
|
| 11 | 10
| 06/02/2024
| 12/02/2024
| 15453
| |
|
|
|
|
| 12 | 10
| 06/02/2024
| 12/02/2024
| 8181
| |
|
|
|
|
| 13 | 10
| 06/02/2024
| 12/02/2024
| 6666
| |
|
|
|
|
| 14 | 10
| 06/02/2024
| 12/02/2024
| 5757
| |
|
|
|
|
| 15 | 9
| 06/02/2024
| 12/02/2024
| 7272
| |
|
|
|
|
| 16 | 7
| 06/02/2024
| 12/02/2024
| 5151
| |
|
|
|
|
| 17 | 10
| 21/03/2024
| 27/03/2024
| 10302
| |
|
|
|
|
| 18 | 10
| 21/03/2024
| 27/03/2024
| 9090
| |
|
|
|
|
| 19 | 10
| 21/03/2024
| 27/03/2024
| 10605
| |
|
|
|
|
| 20 | 10
| 21/03/2024
| 27/03/2024
| 11514
| |
|
|
|
|
| 21 | 10
| 21/03/2024
| 27/03/2024
| 7878
| |
|
|
|
|
| 22 | 10
| 21/03/2024
| 27/03/2024
| 8787
| |
|
|
|
|
| 23 | 10
| 21/03/2024
| 27/03/2024
| 11211
| |
|
|
|
|
| 24 | 10
| 21/03/2024
| 27/03/2024
| 9999
| |
|
|
|
|
| 25 | 10
| 21/03/2024
| 27/03/2024
| 12726
| |
|
|
|
|
| 26 | 10
| 21/03/2024
| 27/03/2024
| 11211
| |
|
|
|
|
| 27 | 10
| 21/03/2024
| 27/03/2024
| 5151
| |
|
|
|
|
| 28 | 10
| 21/03/2024
| 27/03/2024
| 5454
| |
|
|
|
|
| 29 | 10
| 21/03/2024
| 27/03/2024
| 8484
| |
|
|
|
|
| 30 | 1
| 21/03/2024
| 27/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 11/04/2024
| 17/04/2024
| 18032
| |
|
|
|
|
| 2 | 10
| 22/04/2024
| 28/04/2024
| 18676
| |
|
|
|
|
| 3 | 3
| 22/04/2024
| 28/04/2024
| 5796
| |
|
|
|
|
| 4 | 9
| 29/04/2024
| 05/05/2024
| 12880
| |
|
|
|
|
| 5 | 10
| 16/05/2024
| 22/05/2024
| 14168
| |
|
|
|
|
| 6 | 5
| 16/05/2024
| 22/05/2024
| 7728
| |
|
|
|
|
| 7 | 10
| 23/05/2024
| 29/05/2024
| 18676
| |
|
|
|
|
| 8 | 1
| 23/05/2024
| 29/05/2024
| 1932
| |
|
|
|
|
| 9 | 10
| 19/06/2024
| 25/06/2024
| 12880
| |
|
|
|
|
| 10 | 10
| 19/06/2024
| 25/06/2024
| 16744
| |
|
|
|
|
| 11 | 10
| 19/06/2024
| 25/06/2024
| 13524
| |
|
|
|
|
| 12 | 10
| 19/06/2024
| 25/06/2024
| 13846
| |
|
|
|
|
| 13 | 10
| 19/06/2024
| 25/06/2024
| 12558
| |
|
|
|
|
| 14 | 10
| 19/06/2024
| 25/06/2024
| 12880
| |
|
|
|
|
| 15 | 5
| 19/06/2024
| 25/06/2024
| 8694
| |
|
|
|
|