|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :BATHINDA | Gram Panchayat :JHUMBA | |||||||
| Work Name :- REPAIR AND MAINT. OF DISTY/MINOR/SUB MINOR BANKS FOR COMMUNITY -TEONA DISTY RD 13446-24093(2611003/IC/104050) | |||||||||
| 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 | |||||||
| 204-3 | 17/04/2023 | 2.5 | 0 | 2.5 | 0.825 | 2 | 1682-3 | 28/04/2023 | 2.5 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 13/05/2023
| 19/05/2023
| 13029
| |
|
|
|
|
| 2 | 10
| 13/05/2023
| 19/05/2023
| 10908
| |
|
|
|
|
| 3 | 10
| 13/05/2023
| 19/05/2023
| 13332
| |
|
|
|
|
| 4 | 10
| 13/05/2023
| 19/05/2023
| 13635
| |
|
|
|
|
| 5 | 10
| 13/05/2023
| 19/05/2023
| 14241
| |
|
|
|
|
| 6 | 10
| 13/05/2023
| 19/05/2023
| 15453
| |
|
|
|
|
| 7 | 10
| 13/05/2023
| 19/05/2023
| 7575
| |
|
|
|
|
| 8 | 10
| 13/05/2023
| 19/05/2023
| 15756
| |
|
|
|
|
| 9 | 10
| 13/05/2023
| 19/05/2023
| 13332
| |
|
|
|
|
| 10 | 10
| 13/05/2023
| 19/05/2023
| 9999
| |
|
|
|
|
| 11 | 5
| 13/05/2023
| 19/05/2023
| 3030
| |
|
|
|
|
| 12 | 10
| 20/05/2023
| 26/05/2023
| 13332
| |
|
|
|
|
| 13 | 10
| 20/05/2023
| 26/05/2023
| 15756
| |
|
|
|
|
| 14 | 10
| 20/05/2023
| 26/05/2023
| 15150
| |
|
|
|
|
| 15 | 10
| 20/05/2023
| 26/05/2023
| 16362
| |
|
|
|
|
| 16 | 10
| 20/05/2023
| 26/05/2023
| 16665
| |
|
|
|
|
| 17 | 10
| 20/05/2023
| 26/05/2023
| 15150
| |
|
|
|
|
| 18 | 7
| 20/05/2023
| 26/05/2023
| 9696
| |
|
|
|
|
| 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 | 10
| 08/05/2024
| 14/05/2024
| 14168
| |
|
|
|
|