|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :TARN TARAN-12 | Gram Panchayat :DEO | |||||||
| Work Name :- BARM WORK JAWANDA RD TO DEO VILLAGE DEO (2620012102/RC/9989083614) | |||||||||
| 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 | |||||||
| 6436 | 12/12/2022 | 5.16 | 0.05 | 5.21 | 0.45 | 1 | 6078lq | 14/12/2022 | 5.21 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 18/01/2023
| 27/01/2023
| 20304
| |
|
|
|
|
| 2 | 10
| 18/01/2023
| 27/01/2023
| 19458
| |
|
|
|
|
| 3 | 9
| 08/02/2023
| 19/02/2023
| 22842
| |
|
|
|
|
| 4 | 10
| 08/02/2023
| 19/02/2023
| 25944
| |
|
|
|
|
| 5 | 4
| 08/02/2023
| 19/02/2023
| 11280
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 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 | 10
| 13/04/2023
| 23/04/2023
| 30300
| |
|
|
|
|
| 2 | 10
| 13/04/2023
| 23/04/2023
| 27270
| |
|
|
|
|
| 3 | 10
| 24/04/2023
| 04/05/2023
| 30300
| |
|
|
|
|
| 4 | 6
| 24/04/2023
| 04/05/2023
| 18180
| |
|
|
|
|
| 5 | 10
| 15/05/2023
| 25/05/2023
| 18180
| |
|
|
|
|
| 6 | 10
| 15/05/2023
| 25/05/2023
| 18180
| |
|
|
|
|
| 7 | 9
| 15/05/2023
| 25/05/2023
| 16362
| |
|
|
|
|
| 8 | 9
| 26/05/2023
| 05/06/2023
| 27270
| |
|
|
|
|
| 9 | 10
| 26/05/2023
| 05/06/2023
| 29391
| |
|
|
|
|
| 10 | 9
| 26/05/2023
| 05/06/2023
| 27270
| |
|
|
|
|
| 11 | 5
| 26/05/2023
| 05/06/2023
| 15150
| |
|
|
|
|
| 12 | 9
| 06/06/2023
| 17/06/2023
| 27270
| |
|
|
|
|
| 13 | 9
| 20/06/2023
| 29/06/2023
| 26664
| |
|
|
|
|
| 14 | 10
| 21/08/2023
| 29/08/2023
| 21210
| |
|
|
|
|
| 15 | 10
| 21/08/2023
| 29/08/2023
| 21210
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 27/06/2024
| 30/06/2024
| |
|
|
|
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