Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :PUNJAB | |||||||||
District :MUKATSAR | Block :Malout | Gram Panchayat :dhani sucha singh | |||||||
Work Name :- REPAIR AND MAINTANICE OF KHACHA RASTAS AT VILL DANI SUCHA SINGH(2616003018/RC/9989070597) | |||||||||
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 | |||||||
2616003/2022-2023/5326/TS | 21/05/2022 | 1.4567362 | 0.1435722 | 1.6003084 | 0.51657 | 8.53 | 2616003/2022-2023/5326/AS | 07/06/2022 | 1.60032 |
Financial Year :2022-2023 | |||||||||
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
| 08/09/2022
| 14/09/2022
| 12408
| |
|
|
|
|
2 | 6
| 08/09/2022
| 14/09/2022
| 8178
| |
|
|
|
|
3 | 10
| 03/10/2022
| 09/10/2022
| 1692
| |
|
|
|
|
4 | 10
| 03/10/2022
| 09/10/2022
| 1410
| |
|
|
|
|
5 | 10
| 03/10/2022
| 09/10/2022
| 846
| |
|
|
|
|
6 | 6
| 03/10/2022
| 09/10/2022
| 564
| |
|
|
|
|
7 | 10
| 08/01/2023
| 14/01/2023
| 2820
| |
|
|
|
|
8 | 10
| 08/01/2023
| 14/01/2023
| 4230
| |
|
|
|
|
9 | 10
| 08/01/2023
| 14/01/2023
| 7896
| |
|
|
|
|
10 | 10
| 08/01/2023
| 14/01/2023
| 6204
| |
|
|
|
|
11 | 10
| 08/01/2023
| 14/01/2023
| 4512
| |
|
|
|
|
12 | 10
| 08/01/2023
| 14/01/2023
| 6486
| |
|
|
|
|
13 | 10
| 08/01/2023
| 14/01/2023
| 2820
| |
|
|
|
|
14 | 2
| 08/01/2023
| 14/01/2023
| |
|
|
|
||
15 | 10
| 21/01/2023
| 27/01/2023
| 9870
| |
|
|
|
|
16 | 10
| 21/01/2023
| 27/01/2023
| 1692
| |
|
|
|
|
17 | 10
| 21/01/2023
| 27/01/2023
| 7332
| |
|
|
|
|
18 | 10
| 21/01/2023
| 27/01/2023
| 8742
| |
|
|
|
|
19 | 9
| 21/01/2023
| 27/01/2023
| 3384
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 28/06/2023
| 04/07/2023
| 7575
| |
|
|
|
|
2 | 10
| 28/06/2023
| 04/07/2023
| 9999
| |
|
|
|
|
3 | 10
| 28/06/2023
| 04/07/2023
| 6363
| |
|
|
|
|
4 | 10
| 28/06/2023
| 04/07/2023
| 7878
| |
|
|
|
|
5 | 10
| 28/06/2023
| 04/07/2023
| 7878
| |
|
|
|
|
6 | 10
| 28/06/2023
| 04/07/2023
| 8181
| |
|
|
|
|
7 | 10
| 28/06/2023
| 04/07/2023
| |
|
|
|
||
8 | 10
| 28/06/2023
| 04/07/2023
| 4848
| |
|
|
|
|
9 | 10
| 28/06/2023
| 04/07/2023
| |
|
|
|
||
10 | 10
| 28/06/2023
| 04/07/2023
| |
|
|
|
||
11 | 10
| 28/06/2023
| 04/07/2023
| |
|
|
|
||
12 | 10
| 28/06/2023
| 04/07/2023
| |
|
|
|
||
13 | 5
| 28/06/2023
| 04/07/2023
| |
|
|
|
||
14 | 10
| 28/06/2023
| 04/07/2023
| |
|
|
|
||
15 | 10
| 28/06/2023
| 04/07/2023
| |
|
|
|
||
16 | 10
| 28/06/2023
| 04/07/2023
| |
|
|
|
||
17 | 10
| 28/06/2023
| 04/07/2023
| |
|
|
|
||
18 | 8
| 28/06/2023
| 04/07/2023
| |
|
|
|
||
19 | 2
| 28/06/2023
| 04/07/2023
| 1818
| |
|
|
|
|
20 | 5
| 28/06/2023
| 04/07/2023
| |
|
|
|
||