|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :MUKATSAR | ब्लॉक :Malout | Gram Panchayat :karamgarh | |||||||
| Work Name :- Repair & maint of bitumen top roads for community at village- Karamgarh(2616003027/RC/9989088397) | |||||||||
| 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 | |||||||
| 2616003/2023-2024/18282/TS | 18/07/2023 | 4.7352018 | 0.3716801 | 5.1068819 | 1.56277 | 1 | 2616003/2023-2024/18282/AS | 28/07/2023 | 5.10686 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
क्रम संख्या
| 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 | 9
| 16/11/2023
| 22/11/2023
| |
|
|
|
||
| 2 | 10
| 26/11/2023
| 02/12/2023
| 10908
| |
|
|
|
|
| 3 | 4
| 26/11/2023
| 02/12/2023
| 7272
| |
|
|
|
|
| 4 | 10
| 07/12/2023
| 13/12/2023
| 16059
| |
|
|
|
|
| 5 | 8
| 23/12/2023
| 29/12/2023
| 9999
| |
|
|
|
|
| 6 | 2
| 23/12/2023
| 29/12/2023
| |
|
|
|
||
| 7 | 10
| 30/12/2023
| 05/01/2024
| 5454
| |
|
|
|
|
| 8 | 4
| 30/12/2023
| 05/01/2024
| 5151
| |
|
|
|
|
| 9 | 10
| 11/01/2024
| 17/01/2024
| 12726
| |
|
|
|
|
| 10 | 9
| 11/01/2024
| 17/01/2024
| 11817
| |
|
|
|
|
| 11 | 10
| 11/01/2024
| 17/01/2024
| 14241
| |
|
|
|
|
| 12 | 6
| 11/01/2024
| 17/01/2024
| 8181
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
क्रम संख्या
| 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
| 08/06/2024
| 14/06/2024
| 8372
| |
|
|
|
|
| 2 | 1
| 08/06/2024
| 14/06/2024
| |
|
|
|
||
| 3 | 6
| 29/06/2024
| 05/07/2024
| 7084
| |
|
|
|
|
| 4 | 10
| 08/07/2024
| 14/07/2024
| 2898
| |
|
|
|
|
| 5 | 10
| 08/07/2024
| 14/07/2024
| 10948
| |
|
|
|
|
| 6 | 5
| 08/07/2024
| 14/07/2024
| 3220
| |
|
|
|
|
| 7 | 10
| 17/07/2024
| 23/07/2024
| 7406
| |
|
|
|
|
| 8 | 10
| 24/07/2024
| 30/07/2024
| 5152
| |
|
|
|
|
| 9 | 1
| 24/07/2024
| 30/07/2024
| 322
| |
|
|
|
|
| 10 | 5
| 24/07/2024
| 30/07/2024
| 5152
| |
|
|
|
|