|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BARNALA | Block :Sehna | Gram Panchayat :DHILWAN PATIALA | |||||||
| Work Name :- Repair and maint of mitti Murram roads for community at village Dhilwan patiala 23-24(2621009055/RC/9989095703) | |||||||||
| 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 | |||||||
| 2621009/2023-2024/17751/TS | 12/07/2023 | 3.2592664 | 0.2617419 | 3.5210083 | 1.07567 | 11 | 2621009/2023-2024/17751/AS | 25/07/2023 | 3.52101 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 06/09/2023
| 12/09/2023
| 16665
| |
|
|
|
|
| 2 | 10
| 06/09/2023
| 12/09/2023
| 18180
| |
|
|
|
|
| 3 | 10
| 06/09/2023
| 12/09/2023
| 14544
| |
|
|
|
|
| 4 | 7
| 06/09/2023
| 12/09/2023
| 5757
| |
|
|
|
|
| 5 | 10
| 14/09/2023
| 20/09/2023
| 10302
| |
|
|
|
|
| 6 | 10
| 14/09/2023
| 20/09/2023
| 13332
| |
|
|
|
|
| 7 | 10
| 14/09/2023
| 20/09/2023
| 9999
| |
|
|
|
|
| 8 | 9
| 14/09/2023
| 20/09/2023
| 10908
| |
|
|
|
|
| 9 | 9
| 25/09/2023
| 01/10/2023
| 10908
| |
|
|
|
|
| 10 | 10
| 05/10/2023
| 11/10/2023
| 13938
| |
|
|
|
|
| 11 | 10
| 17/10/2023
| 23/10/2023
| 10605
| |
|
|
|
|
| 12 | 10
| 17/10/2023
| 23/10/2023
| 8787
| |
|
|
|
|
| 13 | 10
| 17/10/2023
| 23/10/2023
| 13029
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 04/04/2024
| 10/04/2024
| 9660
| |
|
|
|
|
| 2 | 10
| 04/04/2024
| 10/04/2024
| 10304
| |
|
|
|
|
| 3 | 8
| 04/04/2024
| 10/04/2024
| 12558
| |
|
|
|
|
| 4 | 5
| 04/04/2024
| 10/04/2024
| 6118
| |
|
|
|
|
| 5 | 10
| 11/04/2024
| 17/04/2024
| 14490
| |
|
|
|
|
| 6 | 10
| 11/04/2024
| 17/04/2024
| 15778
| |
|
|
|
|
| 7 | 10
| 11/04/2024
| 17/04/2024
| 12236
| |
|
|
|
|
| 8 | 3
| 11/04/2024
| 17/04/2024
| 5796
| |
|
|
|
|
| 9 | 10
| 22/04/2024
| 28/04/2024
| 13524
| |
|
|
|
|
| 10 | 10
| 22/04/2024
| 28/04/2024
| 17388
| |
|
|
|
|
| 11 | 7
| 22/04/2024
| 28/04/2024
| 1932
| |
|
|
|
|