|
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 :GANDIWIND-9 | Gram Panchayat :MAHANA | |||||||
| Work Name :- renovation of pond nr.samsanghat/mahna(2620009031/WH/9989020790) | |||||||||
| 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 | |||||||
| 2620009/2022-2023/14785/TS | 28/09/2022 | 3.1024334 | 0.983113 | 4.0855464 | 1.10015 | 2.33 | 2620009/2022-2023/14785/AS | 26/10/2022 | 4.08555 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :17 | |||||||||
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
| 31/10/2022
| 11/11/2022
| 25380
| |
|
|
|
|
| 2 | 8
| 31/10/2022
| 11/11/2022
| 19740
| |
|
|
|
|
| 3 | 10
| 12/11/2022
| 21/11/2022
| 11280
| |
|
|
|
|
| 4 | 5
| 12/11/2022
| 21/11/2022
| 2820
| |
|
|
|
|
| 5 | 10
| 22/11/2022
| 03/12/2022
| 11280
| |
|
|
|
|
| 6 | 8
| 22/11/2022
| 03/12/2022
| 11844
| |
|
|
|
|
| 7 | 10
| 04/12/2022
| 14/12/2022
| 11280
| |
|
|
|
|
| 8 | 9
| 04/12/2022
| 14/12/2022
| 14100
| |
|
|
|
|
| 9 | 10
| 21/12/2022
| 31/12/2022
| 14946
| |
|
|
|
|
| 10 | 8
| 21/12/2022
| 31/12/2022
| 12408
| |
|
|
|
|
| 11 | 10
| 01/01/2023
| 11/01/2023
| 29328
| |
|
|
|
|
| 12 | 3
| 01/01/2023
| 11/01/2023
| 9024
| |
|
|
|
|
| 13 | 10
| 12/01/2023
| 22/01/2023
| 24534
| |
|
|
|
|
| 14 | 5
| 12/01/2023
| 22/01/2023
| 11844
| |
|
|
|
|
| 15 | 4
| 23/01/2023
| 02/02/2023
| 8460
| |
|
|
|
|
| 16 | 3
| 03/02/2023
| 13/02/2023
| 8460
| |
|
|
|
|
| 17 | 9
| 14/03/2023
| 24/03/2023
| 25944
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 03/04/2023
| 13/04/2023
| 24240
| |
|
|
|
|
| 2 | 5
| 03/04/2023
| 13/04/2023
| 9090
| |
|
|
|
|
| 3 | 10
| 16/04/2023
| 26/04/2023
| 10600
| |
|
|
|
|
| 4 | 3
| 16/04/2023
| 26/04/2023
| 8181
| |
|
|
|
|
| 5 | 10
| 28/04/2023
| 11/05/2023
| 12739
| |
|
|
|
|
| 6 | 4
| 28/04/2023
| 11/05/2023
| |
|
|
|
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