|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :HOSHIARPUR | Block :HOSHIARPUR-II | Gram Panchayat :SAIDO PATTI | |||||||
| Work Name :- ESTIMATE FOR REPAIR/RESTORATION WORKS OF BRICKS LINED WATER COURSE DIRECTOUTLET OFTAKING AT RD 76966(2607007105/IC/102011) | |||||||||
| 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 | |||||||
| 3827-28/3-W | 18/11/2022 | 6.92 | 18.82 | 25.74 | 2.453 | 10 | 392 | 27/01/2023 | 25.74 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :4 | |||||||||
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
| 07/02/2023
| 21/02/2023
| 35250
| |
|
|
|
|
| 2 | 1
| 07/02/2023
| 21/02/2023
| 2820
| |
|
|
|
|
| 3 | 10
| 24/02/2023
| 10/03/2023
| 33558
| |
|
|
|
|
| 4 | 1
| 24/02/2023
| 10/03/2023
| 3102
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 10/04/2023
| 18/04/2023
| 23028
| |
|
|
|
|
| 2 | 6
| 10/04/2023
| 18/04/2023
| 13635
| |
|
|
|
|
| 3 | 10
| 19/04/2023
| 29/04/2023
| 28482
| |
|
|
|
|
| 4 | 10
| 19/04/2023
| 29/04/2023
| 26967
| |
|
|
|
|
| 5 | 5
| 19/04/2023
| 29/04/2023
| 14544
| |
|
|
|
|
| 6 | 10
| 03/05/2023
| 17/05/2023
| 37875
| |
|
|
|
|
| 7 | 10
| 03/05/2023
| 17/05/2023
| 37269
| |
|
|
|
|
| 8 | 10
| 03/05/2023
| 17/05/2023
| 36360
| |
|
|
|
|
| 9 | 3
| 03/05/2023
| 17/05/2023
| 11817
| |
|
|
|
|
| 10 | 10
| 18/05/2023
| 31/05/2023
| 35148
| |
|
|
|
|
| 11 | 10
| 18/05/2023
| 31/05/2023
| 33027
| |
|
|
|
|
| 12 | 10
| 18/05/2023
| 31/05/2023
| 31512
| |
|
|
|
|
| 13 | 3
| 18/05/2023
| 31/05/2023
| 10908
| |
|
|
|
|
| 14 | 10
| 01/06/2023
| 15/06/2023
| 38784
| |
|
|
|
|
| 15 | 10
| 01/06/2023
| 15/06/2023
| 37269
| |
|
|
|
|
| 16 | 10
| 01/06/2023
| 15/06/2023
| 36966
| |
|
|
|
|
| 17 | 2
| 01/06/2023
| 15/06/2023
| 7878
| |
|
|
|
|
| 18 | 9
| 16/12/2023
| 30/12/2023
| 29694
| |
|
|
|
|
| 19 | 1
| 16/12/2023
| 30/12/2023
| 3333
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 10/05/2024
| 24/05/2024
| 39928
| |
|
|
|
|
| 2 | 5
| 10/05/2024
| 24/05/2024
| 20930
| |
|
|
|
|
| 3 | 4
| 10/05/2024
| 24/05/2024
| 8372
| |
|
|
|
|