|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :BHIKHI WIND-13 | Gram Panchayat :BHANI MASSA SINGH | |||||||
| Work Name :- Dry bricks(link rd. beharhwal to pavitar,amarpreet,tanbir,baldev,balraj,sukhraj/bheni massa singh(2620013014/RC/9989104486) | |||||||||
| 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 | |||||||
| 1325 bms | 01/12/2023 | 1.966 | 5.898 | 7.864 | 0.42 | 2 | 8545 bms | 05/12/2023 | 9.83 |
| Financial Year :2023-2024 | |||||||||
| 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 | 1
| 01/01/2024
| 03/01/2024
| 909
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 9
| 24/06/2024
| 06/07/2024
| 33166
| |
|
|
|
|
| 2 | 10
| 24/06/2024
| 06/07/2024
| 38640
| |
|
|
|
|
| 3 | 10
| 24/06/2024
| 06/07/2024
| 38640
| |
|
|
|
|
| 4 | 10
| 24/06/2024
| 06/07/2024
| 38640
| |
|
|
|
|
| 5 | 7
| 24/06/2024
| 06/07/2024
| 27048
| |
|
|
|
|