|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :MUKATSAR | Block :Malout | Gram Panchayat :malout | |||||||
| Work Name :- Interlock Paver In Street Makhan Singh Mistri De Ghar To bashe Di Dukan Tak(2616003044/RC/9989016542) | |||||||||
| 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 | |||||||
| 0208 | 04/03/2020 | 1.3255 | 7.07187 | 8.39737 | 0.55 | 1 | 0260 | 04/03/2020 | 8.39737 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :35 Total No. Musteroll Entered into System :20 | |||||||||
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 | 5
| 18/09/2020
| 24/09/2020
| 7890
| |
|
|
|
|
| 2 | 5
| 25/09/2020
| 01/10/2020
| 7890
| |
|
|
|
|
| 3 | 4
| 02/10/2020
| 08/10/2020
| 6312
| |
|
|
|
|
| 4 | 4
| 12/10/2020
| 18/10/2020
| 6312
| |
|
|
|
|
| 5 | 4
| 20/10/2020
| 26/10/2020
| 6312
| |
|
|
|
|
| 6 | 4
| 29/10/2020
| 03/11/2020
| 6312
| |
|
|
|
|
| 7 | 3
| 13/11/2020
| 18/11/2020
| 3945
| |
|
|
|
|
| 8 | 3
| 27/11/2020
| 03/12/2020
| 4734
| |
|
|
|
|
| 9 | 4
| 07/12/2020
| 13/12/2020
| 6312
| |
|
|
|
|
| 10 | 4
| 14/12/2020
| 20/12/2020
| 6312
| |
|
|
|
|
| 11 | 4
| 24/12/2020
| 30/12/2020
| 6312
| |
|
|
|
|
| 12 | 4
| 03/01/2021
| 09/01/2021
| 6312
| |
|
|
|
|
| 13 | 4
| 11/01/2021
| 16/01/2021
| 6312
| |
|
|
|
|
| 14 | 4
| 18/01/2021
| 24/01/2021
| 6312
| |
|
|
|
|
| 15 | 4
| 01/02/2021
| 07/02/2021
| 6312
| |
|
|
|
|
| 16 | 4
| 09/02/2021
| 15/02/2021
| 6312
| |
|
|
|
|
| 17 | 4
| 16/02/2021
| 22/02/2021
| 6312
| |
|
|
|
|
| 18 | 5
| 25/02/2021
| 03/03/2021
| 7890
| |
|
|
|
|
| 19 | 5
| 05/03/2021
| 11/03/2021
| 7890
| |
|
|
|
|
| 20 | 5
| 19/03/2021
| 24/03/2021
| 6575
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 12/04/2021
| 18/04/2021
| 12912
| |
|
|
|
|
| 2 | 8
| 19/04/2021
| 25/04/2021
| 12912
| |
|
|
|
|
| 3 | 8
| 27/04/2021
| 03/05/2021
| |
|
|
|
||
| 4 | 8
| 04/05/2021
| 10/05/2021
| |
|
|
|
||