|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :MUKATSAR | Block :Malout | Gram Panchayat :sheikhu | |||||||
| Work Name :- REPAIR AND MAINTAINCE OF ROAD BERMS AT GP SHEIKHU(2616003057/RC/9989102009) | |||||||||
| 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 | |||||||
| 2616003/2023-2024/29133/TS | 05/11/2023 | 2.0511709 | 0.1558349 | 2.2070058 | 0.67695 | 4.2 | 2616003/2023-2024/29133/AS | 30/11/2023 | 2.20701 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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 | 3
| 17/01/2024
| 23/01/2024
| 5454
| |
|
|
|
|
| 2 | 9
| 24/01/2024
| 30/01/2024
| 9393
| |
|
|
|
|
| 3 | 10
| 24/01/2024
| 30/01/2024
| 12120
| |
|
|
|
|
| 4 | 8
| 24/01/2024
| 30/01/2024
| 11514
| |
|
|
|
|
| 5 | 3
| 24/01/2024
| 30/01/2024
| 4545
| |
|
|
|
|
| 6 | 9
| 24/01/2024
| 30/01/2024
| 9999
| |
|
|
|
|
| 7 | 4
| 31/01/2024
| 06/02/2024
| 5151
| |
|
|
|
|
| 8 | 10
| 31/01/2024
| 06/02/2024
| 10302
| |
|
|
|
|
| 9 | 10
| 31/01/2024
| 06/02/2024
| 10302
| |
|
|
|
|
| 10 | 7
| 31/01/2024
| 06/02/2024
| 7272
| |
|
|
|
|
| 11 | 2
| 31/01/2024
| 06/02/2024
| 3030
| |
|
|
|
|
| 12 | 6
| 31/01/2024
| 06/02/2024
| 2727
| |
|
|
|
|
| 13 | 10
| 09/02/2024
| 15/02/2024
| 11211
| |
|
|
|
|
| 14 | 10
| 09/02/2024
| 15/02/2024
| 9090
| |
|
|
|
|
| 15 | 2
| 09/02/2024
| 15/02/2024
| 3030
| |
|
|
|
|
| 16 | 1
| 09/02/2024
| 15/02/2024
| 1515
| |
|
|
|
|
| 17 | 10
| 24/02/2024
| 01/03/2024
| 5151
| |
|
|
|
|
| 18 | 9
| 24/02/2024
| 01/03/2024
| 10605
| |
|
|
|
|
| 19 | 1
| 24/02/2024
| 01/03/2024
| 1818
| |
|
|
|
|
| 20 | 10
| 15/03/2024
| 21/03/2024
| 14847
| |
|
|
|
|
| 21 | 10
| 15/03/2024
| 21/03/2024
| 10302
| |
|
|
|
|
| 22 | 8
| 15/03/2024
| 21/03/2024
| 10302
| |
|
|
|
|
| 23 | 8
| 15/03/2024
| 21/03/2024
| 6969
| |
|
|
|
|
| 24 | 5
| 23/03/2024
| 29/03/2024
| 9090
| |
|
|
|
|
| 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 | 6
| 23/07/2024
| 29/07/2024
| 11592
| |
|
|
|
|