|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :MUKATSAR | Block :Malout | Gram Panchayat :panniwala | |||||||
| Work Name :- Construction of interlock pavor street at village- Panniwala (Tarkhanwala Road to Lakha Singh)(2616003042/RC/9989095155) | |||||||||
| 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 | |||||||
| 2616003/2023-2024/16931/TS | 05/07/2023 | 2.3954044 | 24.2120383 | 26.6074427 | 0.79056 | 1 | 2616003/2023-2024/16931/AS | 28/07/2023 | 26.60744 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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 | 6
| 08/11/2023
| 14/11/2023
| 9999
| |
|
|
|
|
| 2 | 5
| 08/11/2023
| 14/11/2023
| 9090
| |
|
|
|
|
| 3 | 5
| 16/11/2023
| 22/11/2023
| 7575
| |
|
|
|
|
| 4 | 10
| 16/11/2023
| 22/11/2023
| 10605
| |
|
|
|
|
| 5 | 10
| 25/11/2023
| 01/12/2023
| 12423
| |
|
|
|
|
| 6 | 1
| 25/11/2023
| 01/12/2023
| 1515
| |
|
|
|
|
| 7 | 5
| 25/11/2023
| 01/12/2023
| 1515
| |
|
|
|
|
| 8 | 9
| 02/12/2023
| 08/12/2023
| 13938
| |
|
|
|
|
| 9 | 3
| 02/12/2023
| 08/12/2023
| 4848
| |
|
|
|
|
| 10 | 3
| 02/12/2023
| 08/12/2023
| 909
| |
|
|
|
|
| 11 | 10
| 10/12/2023
| 16/12/2023
| 16362
| |
|
|
|
|
| 12 | 3
| 10/12/2023
| 16/12/2023
| 5151
| |
|
|
|
|
| 13 | 10
| 20/12/2023
| 26/12/2023
| 11211
| |
|
|
|
|
| 14 | 2
| 20/12/2023
| 26/12/2023
| 3030
| |
|
|
|
|
| 15 | 9
| 27/12/2023
| 02/01/2024
| 10908
| |
|
|
|
|
| 16 | 1
| 27/12/2023
| 02/01/2024
| 909
| |
|
|
|
|
| 17 | 2
| 27/12/2023
| 02/01/2024
| 606
| |
|
|
|
|
| 18 | 2
| 27/12/2023
| 02/01/2024
| 2121
| |
|
|
|
|
| 19 | 2
| 24/01/2024
| 30/01/2024
| 909
| |
|
|
|
|
| 20 | 2
| 01/02/2024
| 07/02/2024
| |
|
|
|
||
| 21 | 1
| 01/03/2024
| 01/03/2024
| 303
| |
|
|
|
|
| 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 | 1
| 25/04/2024
| 29/04/2024
| |
|
|
|
||
| 2 | 1
| 25/04/2024
| 29/04/2024
| 322
| |
|
|
|
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