|
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 :BHIKHI WIND-13 | Gram Panchayat :SUR SINGH KHURD | |||||||
| Work Name :- interlock paver in street kale di hatti to baba janeh&baba mahan to baba bidhi chand gp sursingh(2620013068/RC/9989075426) | |||||||||
| 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 | |||||||
| 2620013/2022-2023/13847/TS | 25/08/2022 | 0.9479999 | 6.825683 | 7.7736829 | 0.33617 | 1 | 2620013/2022-2023/13847/AS | 01/09/2022 | 7.77368 |
| Financial Year :2022-2023 | |||||||||
| 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
| 27/03/2023
| 30/03/2023
| 7896
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 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
| 13/04/2023
| 22/04/2023
| 24240
| |
|
|
|
|
| 2 | 10
| 02/05/2023
| 11/05/2023
| 27270
| |
|
|
|
|
| 3 | 5
| 02/05/2023
| 11/05/2023
| 15150
| |
|
|
|
|
| 4 | 10
| 17/05/2023
| 27/05/2023
| 2424
| |
|
|
|
|
| 5 | 5
| 17/05/2023
| 27/05/2023
| 16665
| |
|
|
|
|