|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :GANDIWIND-9 | Gram Panchayat :CHEENA BIDHI CHAND | |||||||
| Work Name :- CHEENA BIDHI CHAND TO HAVELIAN BURM ROAD (2620009010/RC/9989102788) | |||||||||
| 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 | |||||||
| 2620009/2023-2024/30003/TS | 22/11/2023 | 1.7250934 | 0.1426538 | 1.8677472 | 0.56934 | 2.13 | 2620009/2023-2024/30003/AS | 13/12/2023 | 1.86775 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 02/01/2024
| 15/01/2024
| 19392
| |
|
|
|
|
| 2 | 9
| 02/01/2024
| 15/01/2024
| 18786
| |
|
|
|
|
| 3 | 10
| 02/01/2024
| 15/01/2024
| 28785
| |
|
|
|
|
| 4 | 1
| 02/01/2024
| 15/01/2024
| 2727
| |
|
|
|
|
| 5 | 8
| 02/01/2024
| 15/01/2024
| 14241
| |
|
|
|
|
| 6 | 1
| 02/01/2024
| 15/01/2024
| 3030
| |
|
|
|
|
| 7 | 2
| 02/01/2024
| 15/01/2024
| 3636
| |
|
|
|
|
| 8 | 5
| 16/01/2024
| 27/01/2024
| 1925
| |
|
|
|
|
| 9 | 9
| 16/01/2024
| 27/01/2024
| 13029
| |
|
|
|
|
| 10 | 9
| 16/01/2024
| 27/01/2024
| 4848
| |
|
|
|
|
| 11 | 9
| 16/01/2024
| 27/01/2024
| 3030
| |
|
|
|
|
| 12 | 9
| 16/01/2024
| 27/01/2024
| 3465
| |
|
|
|
|
| 13 | 2
| 16/01/2024
| 27/01/2024
| 3030
| |
|
|
|
|
| 14 | 10
| 13/03/2024
| 22/03/2024
| 2200
| |
|
|
|
|
| 15 | 10
| 13/03/2024
| 22/03/2024
| 3200
| |
|
|
|
|
| 16 | 3
| 13/03/2024
| 22/03/2024
| 2727
| |
|
|
|
|
| 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 | 10
| 09/04/2024
| 16/04/2024
| 9660
| |
|
|
|
|
| 2 | 8
| 09/04/2024
| 16/04/2024
| 8372
| |
|
|
|
|