Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
Back |
State :PUNJAB | |||||||||
District :TARN TARAN | Block :KHADUR-SAHIB-10 | Gram Panchayat :KANG | |||||||
Work Name :- Mini jungle(0.37 acre)Kang(2620010037/DP/131879) | |||||||||
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 | |||||||
11954 kang | 27/01/2023 | 7.27216 | 1.6354 | 8.90756 | 2.896 | 36 | 6100 kang | 28/01/2023 | 8.90756 |
Financial Year :2022-2023 | |||||||||
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 | 10
| 10/02/2023
| 16/02/2023
| 9024
| |
|
|
|
|
2 | 8
| 10/02/2023
| 16/02/2023
| 12972
| |
|
|
|
|
3 | 10
| 20/03/2023
| 26/03/2023
| 5640
| |
|
|
|
|
4 | 7
| 20/03/2023
| 26/03/2023
| 3948
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 28/08/2023
| 30/08/2023
| 3636
| |
|
|
|
|
2 | 10
| 28/08/2023
| 30/08/2023
| 1818
| |
|
|
|
|
3 | 5
| 28/08/2023
| 30/08/2023
| 1212
| |
|
|
|
|
4 | 10
| 31/08/2023
| 01/09/2023
| 3636
| |
|
|
|
|
5 | 3
| 31/08/2023
| 01/09/2023
| |
|
|
|
||
6 | 9
| 31/08/2023
| 01/09/2023
| 1515
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 22/04/2024
| 30/04/2024
| 17710
| |
|
|
|
|
2 | 10
| 22/04/2024
| 30/04/2024
| 12236
| |
|
|
|
|
3 | 10
| 22/04/2024
| 30/04/2024
| 6118
| |
|
|
|
|
4 | 3
| 22/04/2024
| 30/04/2024
| 5152
| |
|
|
|
|
5 | 5
| 22/04/2024
| 30/04/2024
| 7728
| |
|
|
|
|
6 | 2
| 22/04/2024
| 30/04/2024
| 5152
| |
|
|
|
|
7 | 1
| 22/04/2024
| 30/04/2024
| 1932
| |
|
|
|
|
8 | 10
| 02/05/2024
| 12/05/2024
| 14168
| |
|
|
|
|
9 | 10
| 02/05/2024
| 12/05/2024
| 10626
| |
|
|
|
|
10 | 10
| 02/05/2024
| 12/05/2024
| 2576
| |
|
|
|
|
11 | 5
| 02/05/2024
| 12/05/2024
| 4830
| |
|
|
|
|
12 | 10
| 02/05/2024
| 12/05/2024
| 19320
| |
|
|
|
|
13 | 3
| 02/05/2024
| 12/05/2024
| 6440
| |
|
|
|
|
14 | 1
| 02/05/2024
| 12/05/2024
| 644
| |
|
|
|
|
15 | 5
| 13/05/2024
| 24/05/2024
| 14168
| |
|
|
|
|
16 | 9
| 13/05/2024
| 24/05/2024
| 28336
| |
|
|
|
|
17 | 10
| 10/06/2024
| 14/06/2024
| |
|
|
|
||
18 | 10
| 10/06/2024
| 14/06/2024
| |
|
|
|
||
19 | 10
| 10/06/2024
| 14/06/2024
| |
|
|
|
||
20 | 10
| 10/06/2024
| 14/06/2024
| |
|
|
|
||
21 | 10
| 17/06/2024
| 28/06/2024
| |
|
|
|
||
22 | 10
| 17/06/2024
| 28/06/2024
| |
|
|
|
||
23 | 10
| 17/06/2024
| 28/06/2024
| |
|
|
|
||
24 | 10
| 17/06/2024
| 28/06/2024
| |
|
|
|
||
25 | 10
| 17/06/2024
| 28/06/2024
| |
|
|
|
||
26 | 10
| 17/06/2024
| 28/06/2024
| |
|
|
|
||
27 | 10
| 17/06/2024
| 28/06/2024
| |
|
|
|
||