|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :GANDIWIND-9 | Gram Panchayat :BIR RAJA TEJA SINGH | |||||||
| Work Name :- RENOVATION OF POND NEAR GURUDWARA SAHIB GP BIR TEJA SINGH(2620009005/WH/9989015578) | |||||||||
| 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 | |||||||
| 88....D | 10/05/2021 | 8.35 | 0 | 8.35 | 3.104 | 3 | 1853.....Y | 22/05/2021 | 8.35 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 06/06/2022
| 17/06/2022
| 24816
| |
|
|
|
|
| 2 | 10
| 22/06/2022
| 02/07/2022
| 28200
| |
|
|
|
|
| 3 | 3
| 22/06/2022
| 02/07/2022
| 8460
| |
|
|
|
|
| 4 | 10
| 05/07/2022
| 15/07/2022
| 25380
| |
|
|
|
|
| 5 | 4
| 05/07/2022
| 15/07/2022
| 11280
| |
|
|
|
|
| 6 | 10
| 20/07/2022
| 30/07/2022
| 25380
| |
|
|
|
|
| 7 | 10
| 31/07/2022
| 10/08/2022
| 19458
| |
|
|
|
|
| 8 | 1
| 31/07/2022
| 10/08/2022
| 2538
| |
|
|
|
|
| 9 | 5
| 22/10/2022
| 02/11/2022
| 12690
| |
|
|
|
|
| 10 | 5
| 07/11/2022
| 18/11/2022
| |
|
|
|
||
| 11 | 10
| 02/01/2023
| 09/01/2023
| 18048
| |
|
|
|
|
| 12 | 10
| 02/01/2023
| 09/01/2023
| 19176
| |
|
|
|
|
| 13 | 10
| 02/01/2023
| 09/01/2023
| 17202
| |
|
|
|
|
| 14 | 7
| 02/01/2023
| 09/01/2023
| 12408
| |
|
|
|
|
| 15 | 10
| 10/01/2023
| 17/01/2023
| 7896
| |
|
|
|
|
| 16 | 10
| 10/01/2023
| 17/01/2023
| 19176
| |
|
|
|
|
| 17 | 9
| 10/01/2023
| 17/01/2023
| 17766
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 27/11/2023
| 07/12/2023
| 25755
| |
|
|
|
|
| 2 | 9
| 27/11/2023
| 07/12/2023
| 21210
| |
|
|
|
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