|
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 :TARN TARAN-12 | Gram Panchayat :KAD GILL | |||||||
| Work Name :- Berm Work Navi Usari link road phirni kadh gill at Vill Kadh Gill(2620012039/RC/9989091781) | |||||||||
| 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 | |||||||
| 2419 | 05/05/2023 | 2.83 | 0.05 | 2.88 | 2.83 | 1 | 2419 | 05/05/2023 | 2.88 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 21/06/2023
| 29/06/2023
| 21816
| |
|
|
|
|
| 2 | 4
| 21/06/2023
| 29/06/2023
| 6969
| |
|
|
|
|
| 3 | 10
| 19/07/2023
| 27/07/2023
| 24240
| |
|
|
|
|
| 4 | 10
| 30/10/2023
| 03/11/2023
| 3030
| |
|
|
|
|
| 5 | 9
| 30/10/2023
| 03/11/2023
| 2727
| |
|
|
|
|
| 6 | 10
| 30/10/2023
| 03/11/2023
| 3030
| |
|
|
|
|
| 7 | 10
| 20/11/2023
| 29/11/2023
| 7504
| |
|
|
|
|
| 8 | 10
| 20/11/2023
| 29/11/2023
| 6060
| |
|
|
|
|
| 9 | 10
| 20/11/2023
| 29/11/2023
| 6060
| |
|
|
|
|
| 10 | 6
| 20/11/2023
| 29/11/2023
| 3636
| |
|
|
|
|
| 11 | 7
| 11/12/2023
| 19/12/2023
| 4242
| |
|
|
|
|
| 12 | 6
| 11/12/2023
| 19/12/2023
| 3636
| |
|
|
|
|
| 13 | 5
| 11/12/2023
| 19/12/2023
| 3030
| |
|
|
|
|
| 14 | 3
| 11/12/2023
| 19/12/2023
| 1818
| |
|
|
|
|
| 15 | 8
| 12/03/2024
| 21/03/2024
| 2424
| |
|
|
|
|
| 16 | 6
| 12/03/2024
| 21/03/2024
| 1818
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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 | 8
| 30/04/2024
| 07/05/2024
| 18032
| |
|
|
|
|
| 2 | 9
| 30/04/2024
| 07/05/2024
| 20286
| |
|
|
|
|
| 3 | 8
| 30/04/2024
| 07/05/2024
| 12880
| |
|
|
|
|
| 4 | 9
| 30/04/2024
| 07/05/2024
| 14490
| |
|
|
|
|
| 5 | 4
| 30/04/2024
| 07/05/2024
| 6440
| |
|
|
|
|
| 6 | 1
| 30/04/2024
| 07/05/2024
| 1610
| |
|
|
|
|
| 7 | 10
| 19/09/2024
| 28/09/2024
| |
|
|
|
||
| 8 | 10
| 19/09/2024
| 28/09/2024
| |
|
|
|
||
| 9 | 1
| 19/09/2024
| 28/09/2024
| |
|
|
|
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