|
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 | Block :Malout | Gram Panchayat :rattakhera wadha | |||||||
| Work Name :- Repair & maint of bitumen top roads for community at village- Ratta Khera Wadda(2616003049/RC/9989088412) | |||||||||
| 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 | |||||||
| 2616003/2023-2024/18284/TS | 13/07/2023 | 3.5407908 | 0.2867556 | 3.8275464 | 1.16858 | 1 | 2616003/2023-2024/18284/AS | 28/07/2023 | 3.82753 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :28 | |||||||||
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
| 12/09/2023
| 18/09/2023
| 12120
| |
|
|
|
|
| 2 | 10
| 12/09/2023
| 18/09/2023
| 7272
| |
|
|
|
|
| 3 | 10
| 12/09/2023
| 18/09/2023
| 8484
| |
|
|
|
|
| 4 | 10
| 12/09/2023
| 18/09/2023
| 7272
| |
|
|
|
|
| 5 | 10
| 12/09/2023
| 18/09/2023
| 5757
| |
|
|
|
|
| 6 | 10
| 12/09/2023
| 18/09/2023
| 8787
| |
|
|
|
|
| 7 | 10
| 12/09/2023
| 18/09/2023
| 11514
| |
|
|
|
|
| 8 | 10
| 21/09/2023
| 27/09/2023
| 5151
| |
|
|
|
|
| 9 | 10
| 21/09/2023
| 27/09/2023
| 3939
| |
|
|
|
|
| 10 | 10
| 21/09/2023
| 27/09/2023
| 5454
| |
|
|
|
|
| 11 | 10
| 21/09/2023
| 27/09/2023
| 6666
| |
|
|
|
|
| 12 | 10
| 21/09/2023
| 27/09/2023
| 3030
| |
|
|
|
|
| 13 | 10
| 21/09/2023
| 27/09/2023
| 4545
| |
|
|
|
|
| 14 | 9
| 21/09/2023
| 27/09/2023
| 5151
| |
|
|
|
|
| 15 | 10
| 10/10/2023
| 16/10/2023
| 11514
| |
|
|
|
|
| 16 | 10
| 10/10/2023
| 16/10/2023
| 8484
| |
|
|
|
|
| 17 | 8
| 10/10/2023
| 16/10/2023
| 5151
| |
|
|
|
|
| 18 | 10
| 20/10/2023
| 26/10/2023
| 11514
| |
|
|
|
|
| 19 | 10
| 20/10/2023
| 26/10/2023
| 9090
| |
|
|
|
|
| 20 | 10
| 20/10/2023
| 26/10/2023
| 10908
| |
|
|
|
|
| 21 | 10
| 20/10/2023
| 26/10/2023
| 7575
| |
|
|
|
|
| 22 | 10
| 28/10/2023
| 03/11/2023
| 15453
| |
|
|
|
|
| 23 | 10
| 28/10/2023
| 03/11/2023
| 15453
| |
|
|
|
|
| 24 | 10
| 28/10/2023
| 03/11/2023
| 14847
| |
|
|
|
|
| 25 | 10
| 28/10/2023
| 03/11/2023
| 12120
| |
|
|
|
|
| 26 | 10
| 28/10/2023
| 03/11/2023
| 10302
| |
|
|
|
|
| 27 | 10
| 30/12/2023
| 05/01/2024
| 13938
| |
|
|
|
|
| 28 | 1
| 30/12/2023
| 05/01/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 27/07/2024
| 02/08/2024
| 12558
| |
|
|
|
|
| 2 | 9
| 03/08/2024
| 09/08/2024
| 14812
| |
|
|
|
|
| 3 | 8
| 13/08/2024
| 19/08/2024
| 14812
| |
|
|
|
|
| 4 | 1
| 13/08/2024
| 19/08/2024
| 1610
| |
|
|
|
|