Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :PUNJAB | |||||||||
District :BARNALA | Block :Sehna | Gram Panchayat :JANGIANA | |||||||
Work Name :- Repair and maint of mitti Murram roads for community at village Jangiana 23-24(2621009036/RC/9989092553) | |||||||||
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 | |||||||
2621009/2023-2024/24864/TS | 19/09/2023 | 5.0231795 | 0.3871605 | 5.41034 | 1.65782 | 6 | 2621009/2023-2024/24864/AS | 05/10/2023 | 5.41034 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :61 Total No. Musteroll Entered into System :58 | |||||||||
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
| 17/10/2023
| 23/10/2023
| 3333
| |
|
|
|
|
2 | 10
| 17/10/2023
| 23/10/2023
| 2424
| |
|
|
|
|
3 | 10
| 17/10/2023
| 23/10/2023
| 1212
| |
|
|
|
|
4 | 10
| 17/10/2023
| 23/10/2023
| |
|
|
|
||
5 | 10
| 17/10/2023
| 23/10/2023
| |
|
|
|
||
6 | 9
| 17/10/2023
| 23/10/2023
| |
|
|
|
||
7 | 10
| 17/10/2023
| 23/10/2023
| 5454
| |
|
|
|
|
8 | 8
| 17/10/2023
| 23/10/2023
| 4848
| |
|
|
|
|
9 | 10
| 17/10/2023
| 23/10/2023
| 6666
| |
|
|
|
|
10 | 10
| 17/10/2023
| 23/10/2023
| 7575
| |
|
|
|
|
11 | 4
| 17/10/2023
| 23/10/2023
| 1515
| |
|
|
|
|
12 | 10
| 25/10/2023
| 31/10/2023
| |
|
|
|
||
13 | 6
| 25/10/2023
| 31/10/2023
| |
|
|
|
||
14 | 10
| 25/10/2023
| 31/10/2023
| |
|
|
|
||
15 | 10
| 25/10/2023
| 31/10/2023
| |
|
|
|
||
16 | 10
| 25/10/2023
| 31/10/2023
| |
|
|
|
||
17 | 10
| 25/10/2023
| 31/10/2023
| |
|
|
|
||
18 | 10
| 25/10/2023
| 31/10/2023
| |
|
|
|
||
19 | 10
| 25/10/2023
| 31/10/2023
| |
|
|
|
||
20 | 4
| 25/10/2023
| 31/10/2023
| |
|
|
|
||
21 | 10
| 25/10/2023
| 31/10/2023
| 14544
| |
|
|
|
|
22 | 10
| 25/10/2023
| 31/10/2023
| 16665
| |
|
|
|
|
23 | 10
| 25/10/2023
| 31/10/2023
| 17574
| |
|
|
|
|
24 | 10
| 25/10/2023
| 31/10/2023
| 11817
| |
|
|
|
|
25 | 10
| 25/10/2023
| 31/10/2023
| 13332
| |
|
|
|
|
26 | 10
| 25/10/2023
| 31/10/2023
| 14847
| |
|
|
|
|
27 | 10
| 25/10/2023
| 31/10/2023
| 15756
| |
|
|
|
|
28 | 10
| 25/10/2023
| 31/10/2023
| 13938
| |
|
|
|
|
29 | 9
| 25/10/2023
| 31/10/2023
| 12423
| |
|
|
|
|
30 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
31 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
32 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
33 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
34 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
35 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
36 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
37 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
38 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
39 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
40 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
41 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
42 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
43 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
44 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
45 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
46 | 10
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
47 | 8
| 27/12/2023
| 02/01/2024
| |
|
|
|
||
48 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
49 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
50 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
51 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
52 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
53 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
54 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
55 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
56 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
57 | 4
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
58 | 4
| 17/01/2024
| 23/01/2024
| 5454
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :25 | |||||||||
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
| 04/05/2024
| 10/05/2024
| 17066
| |
|
|
|
|
2 | 10
| 04/05/2024
| 10/05/2024
| 18354
| |
|
|
|
|
3 | 10
| 04/05/2024
| 10/05/2024
| 14812
| |
|
|
|
|
4 | 10
| 04/05/2024
| 10/05/2024
| 18354
| |
|
|
|
|
5 | 9
| 04/05/2024
| 10/05/2024
| 15134
| |
|
|
|
|
6 | 10
| 14/05/2024
| 20/05/2024
| 16744
| |
|
|
|
|
7 | 10
| 14/05/2024
| 20/05/2024
| 16744
| |
|
|
|
|
8 | 3
| 14/05/2024
| 20/05/2024
| 4830
| |
|
|
|
|
9 | 10
| 21/05/2024
| 27/05/2024
| 10626
| |
|
|
|
|
10 | 9
| 21/05/2024
| 27/05/2024
| 11914
| |
|
|
|
|
11 | 4
| 21/05/2024
| 27/05/2024
| 4830
| |
|
|
|
|
12 | 10
| 30/05/2024
| 05/06/2024
| 14490
| |
|
|
|
|
13 | 10
| 30/05/2024
| 05/06/2024
| 11592
| |
|
|
|
|
14 | 1
| 30/05/2024
| 05/06/2024
| 1610
| |
|
|
|
|
15 | 10
| 24/08/2024
| 30/08/2024
| 15134
| |
|
|
|
|
16 | 10
| 24/08/2024
| 30/08/2024
| 16100
| |
|
|
|
|
17 | 9
| 24/08/2024
| 30/08/2024
| 11592
| |
|
|
|
|
18 | 10
| 03/09/2024
| 09/09/2024
| 13524
| |
|
|
|
|
19 | 10
| 03/09/2024
| 09/09/2024
| 11914
| |
|
|
|
|
20 | 10
| 03/09/2024
| 09/09/2024
| 16744
| |
|
|
|
|
21 | 2
| 03/09/2024
| 09/09/2024
| 3864
| |
|
|
|
|
22 | 10
| 12/09/2024
| 19/09/2024
| 6118
| |
|
|
|
|
23 | 10
| 12/09/2024
| 19/09/2024
| 5796
| |
|
|
|
|
24 | 10
| 12/09/2024
| 19/09/2024
| 3864
| |
|
|
|
|
25 | 8
| 12/09/2024
| 19/09/2024
| 4830
| |
|
|
|
|