|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :MUKATSAR | ब्लॉक :Lambi | Gram Panchayat :Singha wala | |||||||
| Work Name :- Repair and maintenance of earthen squr for community play ground at vill Singhewala(2616004010/LD/9989069267) | |||||||||
| 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 | |||||||
| 2616004/2023-2024/29401/TS | 08/11/2023 | 2.5877612 | 0.2139855 | 2.8017467 | 0.85405 | 1.03 | 2616004/2023-2024/29401/AS | 26/12/2023 | 2.80175 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
क्रम संख्या
| 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
| 29/02/2024
| 06/03/2024
| 13938
| |
|
|
|
|
| 2 | 10
| 29/02/2024
| 06/03/2024
| 7272
| |
|
|
|
|
| 3 | 10
| 29/02/2024
| 06/03/2024
| 7878
| |
|
|
|
|
| 4 | 10
| 29/02/2024
| 06/03/2024
| 14241
| |
|
|
|
|
| 5 | 10
| 29/02/2024
| 06/03/2024
| 11514
| |
|
|
|
|
| 6 | 10
| 29/02/2024
| 06/03/2024
| 4545
| |
|
|
|
|
| 7 | 10
| 29/02/2024
| 06/03/2024
| 6060
| |
|
|
|
|
| 8 | 10
| 29/02/2024
| 06/03/2024
| 6363
| |
|
|
|
|
| 9 | 10
| 29/02/2024
| 06/03/2024
| 9696
| |
|
|
|
|
| 10 | 10
| 29/02/2024
| 06/03/2024
| 6666
| |
|
|
|
|
| 11 | 10
| 29/02/2024
| 06/03/2024
| 12726
| |
|
|
|
|
| 12 | 10
| 29/02/2024
| 06/03/2024
| 10908
| |
|
|
|
|
| 13 | 10
| 29/02/2024
| 06/03/2024
| 13332
| |
|
|
|
|
| 14 | 10
| 29/02/2024
| 06/03/2024
| 7575
| |
|
|
|
|
| 15 | 10
| 29/02/2024
| 06/03/2024
| 7575
| |
|
|
|
|
| 16 | 10
| 29/02/2024
| 06/03/2024
| 6060
| |
|
|
|
|
| 17 | 10
| 29/02/2024
| 06/03/2024
| 5757
| |
|
|
|
|
| 18 | 7
| 29/02/2024
| 06/03/2024
| 3636
| |
|
|
|
|
| 19 | 5
| 18/03/2024
| 24/03/2024
| 6666
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
क्रम संख्या
| 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 | 8
| 27/04/2024
| 03/05/2024
| 13202
| |
|
|
|
|
| 2 | 10
| 23/07/2024
| 29/07/2024
| 18998
| |
|
|
|
|
| 3 | 8
| 23/07/2024
| 29/07/2024
| 13524
| |
|
|
|
|
| 4 | 10
| 01/08/2024
| 07/08/2024
| 18676
| |
|
|
|
|
| 5 | 6
| 01/08/2024
| 07/08/2024
| 10304
| |
|
|
|
|