Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 21, 2024 |
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State :PUNJAB | |||||||||
District :TARN TARAN | Block :BHIKHI WIND-13 | Gram Panchayat :NARLA | |||||||
Work Name :- Plantation Sursing to Rakh Kotli Link Road (GP Narla)(2620013047/DP/133325) | |||||||||
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 | |||||||
1163-65 | 17/04/2023 | 9.14073 | 0.1095 | 9.25023 | 3.016 | 1 | 6869**** | 23/04/2023 | 9.25023 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :33 Total No. Musteroll Entered into System :30 | |||||||||
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
| 01/10/2023
| 15/10/2023
| 9696
| |
|
|
|
|
2 | 7
| 01/10/2023
| 15/10/2023
| 27270
| |
|
|
|
|
3 | 7
| 16/10/2023
| 30/10/2023
| 31209
| |
|
|
|
|
4 | 3
| 16/10/2023
| 30/10/2023
| 12423
| |
|
|
|
|
5 | 2
| 02/11/2023
| 16/11/2023
| 9090
| |
|
|
|
|
6 | 9
| 02/11/2023
| 16/11/2023
| 13635
| |
|
|
|
|
7 | 10
| 02/11/2023
| 16/11/2023
| 9090
| |
|
|
|
|
8 | 10
| 02/11/2023
| 16/11/2023
| 13635
| |
|
|
|
|
9 | 10
| 17/11/2023
| 01/12/2023
| 45450
| |
|
|
|
|
10 | 10
| 17/11/2023
| 01/12/2023
| 4545
| |
|
|
|
|
11 | 10
| 05/12/2023
| 19/12/2023
| 45450
| |
|
|
|
|
12 | 10
| 05/12/2023
| 19/12/2023
| 45450
| |
|
|
|
|
13 | 9
| 26/12/2023
| 09/01/2024
| 38784
| |
|
|
|
|
14 | 10
| 26/12/2023
| 09/01/2024
| 42723
| |
|
|
|
|
15 | 8
| 12/01/2024
| 26/01/2024
| 36360
| |
|
|
|
|
16 | 8
| 12/01/2024
| 26/01/2024
| 35148
| |
|
|
|
|
17 | 6
| 12/01/2024
| 26/01/2024
| 22725
| |
|
|
|
|
18 | 9
| 29/01/2024
| 12/02/2024
| 40905
| |
|
|
|
|
19 | 8
| 29/01/2024
| 12/02/2024
| 33936
| |
|
|
|
|
20 | 10
| 15/02/2024
| 29/02/2024
| 40905
| |
|
|
|
|
21 | 10
| 15/02/2024
| 29/02/2024
| 36360
| |
|
|
|
|
22 | 1
| 15/02/2024
| 29/02/2024
| 0
| |
|
|
|
|
23 | 2
| 15/02/2024
| 29/02/2024
| 6666
| |
|
|
|
|
24 | 10
| 01/03/2024
| 15/03/2024
| 45450
| |
|
|
|
|
25 | 10
| 01/03/2024
| 15/03/2024
| 35148
| |
|
|
|
|
26 | 10
| 01/03/2024
| 15/03/2024
| |
|
|
|
||
27 | 10
| 01/03/2024
| 15/03/2024
| |
|
|
|
||
28 | 10
| 01/03/2024
| 15/03/2024
| |
|
|
|
||
29 | 10
| 01/03/2024
| 15/03/2024
| |
|
|
|
||
30 | 10
| 01/03/2024
| 15/03/2024
| |
|
|
|
||
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :32 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 | 10
| 01/04/2024
| 01/04/2024
| |
|
|
|
||
2 | 10
| 01/04/2024
| 01/04/2024
| |
|
|
|
||
3 | 10
| 01/04/2024
| 01/04/2024
| |
|
|
|
||
4 | 10
| 01/04/2024
| 01/04/2024
| |
|
|
|
||
5 | 10
| 01/04/2024
| 01/04/2024
| |
|
|
|
||
6 | 10
| 01/04/2024
| 01/04/2024
| |
|
|
|
||
7 | 10
| 01/04/2024
| 01/04/2024
| |
|
|
|
||
8 | 10
| 01/04/2024
| 01/04/2024
| |
|
|
|
||
9 | 10
| 01/04/2024
| 01/04/2024
| |
|
|
|
||
10 | 10
| 01/04/2024
| 01/04/2024
| |
|
|
|
||
11 | 5
| 01/04/2024
| 01/04/2024
| |
|
|
|
||
12 | 10
| 16/04/2024
| 29/04/2024
| 41538
| |
|
|
|
|
13 | 2
| 16/04/2024
| 29/04/2024
| 9016
| |
|
|
|
|
14 | 10
| 02/05/2024
| 16/05/2024
| 48300
| |
|
|
|
|
15 | 3
| 02/05/2024
| 16/05/2024
| 14490
| |
|
|
|
|
16 | 2
| 02/05/2024
| 16/05/2024
| 644
| |
|
|
|
|
17 | 10
| 25/05/2024
| 08/06/2024
| 45080
| |
|
|
|
|
18 | 4
| 25/05/2024
| 08/06/2024
| 18032
| |
|
|
|
|
19 | 10
| 16/06/2024
| 30/06/2024
| |
|
|
|
||
20 | 8
| 16/06/2024
| 30/06/2024
| |
|
|
|
||