|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :PHUL | Gram Panchayat :DHAPALI KHURD | |||||||
| Work Name :- REPAIR & MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY(2022-23)DHAPALI KHURD(2611001028/RC/9989076898) | |||||||||
| 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 | |||||||
| 2611001/2022-2023/20165/TS | 30/08/2022 | 7.5731872 | 0.5484448 | 8.121632 | 2.68553 | 10.43 | 2611001/2022-2023/20165/AS | 09/09/2022 | 8.12169 |
| Financial Year :2022-2023 | |||||||||
| 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
| 01/10/2022
| 07/10/2022
| 11562
| |
|
|
|
|
| 2 | 10
| 01/10/2022
| 07/10/2022
| 10434
| |
|
|
|
|
| 3 | 10
| 01/10/2022
| 07/10/2022
| 12126
| |
|
|
|
|
| 4 | 10
| 01/10/2022
| 07/10/2022
| 11562
| |
|
|
|
|
| 5 | 10
| 01/10/2022
| 07/10/2022
| 7614
| |
|
|
|
|
| 6 | 2
| 01/10/2022
| 07/10/2022
| 2256
| |
|
|
|
|
| 7 | 10
| 11/10/2022
| 17/10/2022
| 11844
| |
|
|
|
|
| 8 | 10
| 11/10/2022
| 17/10/2022
| 13254
| |
|
|
|
|
| 9 | 10
| 11/10/2022
| 17/10/2022
| 11562
| |
|
|
|
|
| 10 | 10
| 11/10/2022
| 17/10/2022
| 14382
| |
|
|
|
|
| 11 | 10
| 11/10/2022
| 17/10/2022
| 14946
| |
|
|
|
|
| 12 | 10
| 11/10/2022
| 17/10/2022
| 9024
| |
|
|
|
|
| 13 | 2
| 11/10/2022
| 17/10/2022
| 1692
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :42 Total No. Musteroll Entered into System :42 | |||||||||
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
| 19/07/2023
| 25/07/2023
| 11514
| |
|
|
|
|
| 2 | 10
| 19/07/2023
| 25/07/2023
| 15756
| |
|
|
|
|
| 3 | 10
| 19/07/2023
| 25/07/2023
| 17877
| |
|
|
|
|
| 4 | 10
| 19/07/2023
| 25/07/2023
| 12423
| |
|
|
|
|
| 5 | 6
| 19/07/2023
| 25/07/2023
| 9090
| |
|
|
|
|
| 6 | 10
| 02/08/2023
| 08/08/2023
| 13938
| |
|
|
|
|
| 7 | 10
| 02/08/2023
| 08/08/2023
| 16059
| |
|
|
|
|
| 8 | 10
| 02/08/2023
| 08/08/2023
| 17271
| |
|
|
|
|
| 9 | 10
| 02/08/2023
| 08/08/2023
| 16362
| |
|
|
|
|
| 10 | 1
| 02/08/2023
| 08/08/2023
| 1818
| |
|
|
|
|
| 11 | 10
| 02/08/2023
| 08/08/2023
| 8484
| |
|
|
|
|
| 12 | 10
| 02/08/2023
| 08/08/2023
| 5757
| |
|
|
|
|
| 13 | 10
| 02/08/2023
| 08/08/2023
| 7272
| |
|
|
|
|
| 14 | 5
| 02/08/2023
| 08/08/2023
| 6060
| |
|
|
|
|
| 15 | 10
| 09/08/2023
| 09/08/2023
| 1818
| |
|
|
|
|
| 16 | 10
| 09/08/2023
| 09/08/2023
| 1212
| |
|
|
|
|
| 17 | 10
| 09/08/2023
| 09/08/2023
| 2121
| |
|
|
|
|
| 18 | 6
| 09/08/2023
| 09/08/2023
| 1515
| |
|
|
|
|
| 19 | 10
| 10/08/2023
| 16/08/2023
| 9696
| |
|
|
|
|
| 20 | 10
| 10/08/2023
| 16/08/2023
| 9999
| |
|
|
|
|
| 21 | 10
| 10/08/2023
| 16/08/2023
| 10302
| |
|
|
|
|
| 22 | 10
| 10/08/2023
| 16/08/2023
| 8181
| |
|
|
|
|
| 23 | 10
| 10/08/2023
| 16/08/2023
| 8181
| |
|
|
|
|
| 24 | 10
| 10/08/2023
| 16/08/2023
| 7272
| |
|
|
|
|
| 25 | 10
| 10/08/2023
| 16/08/2023
| 7575
| |
|
|
|
|
| 26 | 4
| 10/08/2023
| 16/08/2023
| 3333
| |
|
|
|
|
| 27 | 10
| 28/08/2023
| 03/09/2023
| 11817
| |
|
|
|
|
| 28 | 10
| 28/08/2023
| 03/09/2023
| 8181
| |
|
|
|
|
| 29 | 10
| 28/08/2023
| 03/09/2023
| 10605
| |
|
|
|
|
| 30 | 10
| 28/08/2023
| 03/09/2023
| 12423
| |
|
|
|
|
| 31 | 10
| 28/08/2023
| 03/09/2023
| 13029
| |
|
|
|
|
| 32 | 10
| 28/08/2023
| 03/09/2023
| 12726
| |
|
|
|
|
| 33 | 10
| 28/08/2023
| 03/09/2023
| 12423
| |
|
|
|
|
| 34 | 10
| 28/08/2023
| 03/09/2023
| 12423
| |
|
|
|
|
| 35 | 6
| 28/08/2023
| 03/09/2023
| 7272
| |
|
|
|
|
| 36 | 10
| 05/10/2023
| 11/10/2023
| 7575
| |
|
|
|
|
| 37 | 10
| 05/10/2023
| 11/10/2023
| 12423
| |
|
|
|
|
| 38 | 10
| 05/10/2023
| 11/10/2023
| 12423
| |
|
|
|
|
| 39 | 10
| 05/10/2023
| 11/10/2023
| 11211
| |
|
|
|
|
| 40 | 7
| 05/10/2023
| 11/10/2023
| 8787
| |
|
|
|
|
| 41 | 10
| 05/10/2023
| 11/10/2023
| 9696
| |
|
|
|
|
| 42 | 3
| 05/10/2023
| 11/10/2023
| 4242
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 02/05/2024
| 08/05/2024
| 11914
| |
|
|
|
|
| 2 | 10
| 02/05/2024
| 08/05/2024
| 15134
| |
|
|
|
|
| 3 | 10
| 02/05/2024
| 08/05/2024
| 10626
| |
|
|
|
|
| 4 | 10
| 02/05/2024
| 08/05/2024
| 15134
| |
|
|
|
|
| 5 | 10
| 02/05/2024
| 08/05/2024
| 12558
| |
|
|
|
|
| 6 | 10
| 02/05/2024
| 08/05/2024
| 9982
| |
|
|
|
|
| 7 | 10
| 02/05/2024
| 08/05/2024
| 8694
| |
|
|
|
|
| 8 | 3
| 02/05/2024
| 08/05/2024
| 2576
| |
|
|
|
|
| 9 | 10
| 11/05/2024
| 17/05/2024
| 18032
| |
|
|
|
|
| 10 | 10
| 11/05/2024
| 17/05/2024
| 17710
| |
|
|
|
|
| 11 | 10
| 11/05/2024
| 17/05/2024
| 18676
| |
|
|
|
|
| 12 | 8
| 11/05/2024
| 17/05/2024
| 11270
| |
|
|
|
|
| 13 | 10
| 11/05/2024
| 17/05/2024
| 13202
| |
|
|
|
|
| 14 | 10
| 11/05/2024
| 17/05/2024
| 15134
| |
|
|
|
|
| 15 | 10
| 11/05/2024
| 17/05/2024
| 16744
| |
|
|
|
|
| 16 | 10
| 11/05/2024
| 17/05/2024
| 16422
| |
|
|
|
|
| 17 | 2
| 11/05/2024
| 17/05/2024
| 3864
| |
|
|
|
|