|
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 :ਦਰੀਆਪੁਰ | |||||||
| Work Name :- Cont. of Studium ( Dariapur)(2617001023/AV/9989001572) | |||||||||
| 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 | |||||||
| 959 (1) | 04/08/2020 | 5 | 24.5 | 29.5 | 2.027 | 5 | 7104. . | 28/08/2020 | 0.00033 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :10 | |||||||||
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
| 25/12/2020
| 31/12/2020
| 7040
| |
|
|
|
|
| 2 | 6
| 01/01/2021
| 07/01/2021
| 6600
| |
|
|
|
|
| 3 | 8
| 09/01/2021
| 15/01/2021
| 9430
| |
|
|
|
|
| 4 | 10
| 16/01/2021
| 22/01/2021
| 10350
| |
|
|
|
|
| 5 | 9
| 23/01/2021
| 29/01/2021
| 11960
| |
|
|
|
|
| 6 | 6
| 09/02/2021
| 15/02/2021
| 7350
| |
|
|
|
|
| 7 | 9
| 17/02/2021
| 23/02/2021
| 12250
| |
|
|
|
|
| 8 | 7
| 17/02/2021
| 23/02/2021
| 7350
| |
|
|
|
|
| 9 | 12
| 25/02/2021
| 03/03/2021
| 11025
| |
|
|
|
|
| 10 | 9
| 04/03/2021
| 10/03/2021
| 11374
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :41 Total No. Musteroll Entered into System :23 | |||||||||
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
| 08/04/2021
| 14/04/2021
| 3220
| |
|
|
|
|
| 2 | 3
| 05/05/2021
| 11/05/2021
| 3960
| |
|
|
|
|
| 3 | 5
| 12/05/2021
| 18/05/2021
| 5280
| |
|
|
|
|
| 4 | 7
| 26/10/2021
| 01/11/2021
| 1000
| |
|
|
|
|
| 5 | 6
| 08/11/2021
| 14/11/2021
| 6120
| |
|
|
|
|
| 6 | 2
| 08/11/2021
| 14/11/2021
| 510
| |
|
|
|
|
| 7 | 10
| 08/12/2021
| 14/12/2021
| 1820
| |
|
|
|
|
| 8 | 11
| 15/12/2021
| 21/12/2021
| 11176
| |
|
|
|
|
| 9 | 1
| 15/12/2021
| 21/12/2021
| 1270
| |
|
|
|
|
| 10 | 11
| 22/12/2021
| 28/12/2021
| 11776
| |
|
|
|
|
| 11 | 11
| 29/12/2021
| 04/01/2022
| 12800
| |
|
|
|
|
| 12 | 13
| 05/01/2022
| 11/01/2022
| 10922
| |
|
|
|
|
| 13 | 11
| 12/01/2022
| 18/01/2022
| 13970
| |
|
|
|
|
| 14 | 11
| 19/01/2022
| 25/01/2022
| 9906
| |
|
|
|
|
| 15 | 11
| 26/01/2022
| 26/01/2022
| |
|
|
|
||
| 16 | 10
| 27/01/2022
| 02/02/2022
| 11408
| |
|
|
|
|
| 17 | 9
| 03/02/2022
| 09/02/2022
| 8118
| |
|
|
|
|
| 18 | 9
| 10/02/2022
| 16/02/2022
| 10492
| |
|
|
|
|
| 19 | 10
| 18/02/2022
| 24/02/2022
| 10716
| |
|
|
|
|
| 20 | 10
| 26/02/2022
| 04/03/2022
| 10080
| |
|
|
|
|
| 21 | 10
| 05/03/2022
| 11/03/2022
| 8024
| |
|
|
|
|
| 22 | 7
| 16/03/2022
| 22/03/2022
| 4760
| |
|
|
|
|
| 23 | 7
| 23/03/2022
| 29/03/2022
| 1000
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :9 | |||||||||
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
| 13/04/2022
| 19/04/2022
| |
|
|
|
||
| 2 | 3
| 13/09/2022
| 19/09/2022
| |
|
|
|
||
| 3 | 4
| 04/10/2022
| 10/10/2022
| 6600
| |
|
|
|
|
| 4 | 8
| 11/10/2022
| 17/10/2022
| 12864
| |
|
|
|
|
| 5 | 3
| 11/10/2022
| 17/10/2022
| 3484
| |
|
|
|
|
| 6 | 9
| 18/10/2022
| 24/10/2022
| 15012
| |
|
|
|
|
| 7 | 8
| 27/10/2022
| 02/11/2022
| 12604
| |
|
|
|
|
| 8 | 6
| 04/11/2022
| 10/11/2022
| 9900
| |
|
|
|
|
| 9 | 6
| 11/11/2022
| 17/11/2022
| 4470
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 2
| 14/07/2023
| 20/07/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :3 | |||||||||
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
| 21/04/2024
| 27/04/2024
| 930
| |
|
|
|
|
| 2 | 8
| 04/05/2024
| 10/05/2024
| 7320
| |
|
|
|
|
| 3 | 6
| 12/05/2024
| 18/05/2024
| 7272
| |
|
|
|
|