|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :TARN TARAN-12 | Gram Panchayat :QAJI KOT | |||||||
| Work Name :- Berm Work Main road Qajikot to Maata Rani at Village Qajikot(2620012082/RC/9989102628) | |||||||||
| 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 | |||||||
| 2620012/2023-2024/29967/TS | 22/11/2023 | 1.7268705 | 0.1327868 | 1.8596573 | 0.56992 | 1 | 2620012/2023-2024/29967/AS | 03/01/2024 | 1.85966 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 7
| 10/01/2024
| 16/01/2024
| 8484
| |
|
|
|
|
| 2 | 8
| 10/01/2024
| 16/01/2024
| 15453
| |
|
|
|
|
| 3 | 6
| 10/01/2024
| 16/01/2024
| 8484
| |
|
|
|
|
| 4 | 7
| 10/01/2024
| 16/01/2024
| 12423
| |
|
|
|
|
| 5 | 2
| 10/01/2024
| 16/01/2024
| 2121
| |
|
|
|
|
| 6 | 10
| 18/01/2024
| 24/01/2024
| |
|
|
|
||
| 7 | 5
| 18/01/2024
| 24/01/2024
| 10302
| |
|
|
|
|
| 8 | 7
| 18/01/2024
| 24/01/2024
| 14847
| |
|
|
|
|
| 9 | 1
| 18/01/2024
| 24/01/2024
| 606
| |
|
|
|
|
| 10 | 6
| 31/01/2024
| 06/02/2024
| 10908
| |
|
|
|
|
| 11 | 6
| 31/01/2024
| 06/02/2024
| 10908
| |
|
|
|
|
| 12 | 9
| 31/01/2024
| 06/02/2024
| 16362
| |
|
|
|
|
| 13 | 1
| 31/01/2024
| 06/02/2024
| 1818
| |
|
|
|
|
| 14 | 10
| 14/02/2024
| 24/02/2024
| 24240
| |
|
|
|
|
| 15 | 5
| 14/02/2024
| 24/02/2024
| 15150
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 7
| 03/04/2024
| 09/04/2024
| 15778
| |
|
|
|
|
| 2 | 2
| 22/04/2024
| 28/04/2024
| 4508
| |
|
|
|
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