|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :NATHANA | Gram Panchayat :Bhai Harjoginder Singh Nagar | |||||||
| Work Name :- Repair and maintenance of Mitti murram road Kacha Path Bhai Harjoginder Nagar 2023-24(2611004003/RC/9989096749) | |||||||||
| 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 | |||||||
| 2611004/2023-2024/26812/TS | 21/12/2023 | 3.8097203 | 0.2808806 | 4.0906009 | 1.25733 | 12.03 | 2611004/2023-2024/26812/AS | 11/01/2024 | 4.0906 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 20/02/2024
| 26/02/2024
| 13029
| |
|
|
|
|
| 2 | 9
| 20/02/2024
| 26/02/2024
| 7878
| |
|
|
|
|
| 3 | 10
| 20/02/2024
| 26/02/2024
| 8181
| |
|
|
|
|
| 4 | 10
| 20/02/2024
| 26/02/2024
| 9393
| |
|
|
|
|
| 5 | 10
| 20/02/2024
| 26/02/2024
| 11211
| |
|
|
|
|
| 6 | 9
| 20/02/2024
| 26/02/2024
| 9393
| |
|
|
|
|
| 7 | 9
| 20/02/2024
| 26/02/2024
| 12423
| |
|
|
|
|
| 8 | 10
| 20/03/2024
| 26/03/2024
| 15453
| |
|
|
|
|
| 9 | 10
| 20/03/2024
| 26/03/2024
| 13938
| |
|
|
|
|
| 10 | 10
| 20/03/2024
| 26/03/2024
| 12726
| |
|
|
|
|
| 11 | 8
| 20/03/2024
| 26/03/2024
| 7575
| |
|
|
|
|
| 12 | 7
| 20/03/2024
| 26/03/2024
| 10302
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :17 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
| 01/05/2024
| 07/05/2024
| 15453
| |
|
|
|
|
| 2 | 10
| 01/05/2024
| 07/05/2024
| 13938
| |
|
|
|
|
| 3 | 10
| 01/05/2024
| 07/05/2024
| 14544
| |
|
|
|
|
| 4 | 10
| 01/05/2024
| 07/05/2024
| 17574
| |
|
|
|
|
| 5 | 10
| 01/05/2024
| 07/05/2024
| 17877
| |
|
|
|
|
| 6 | 10
| 01/05/2024
| 07/05/2024
| 15150
| |
|
|
|
|
| 7 | 10
| 01/05/2024
| 07/05/2024
| 17271
| |
|
|
|
|
| 8 | 10
| 14/05/2024
| 20/05/2024
| 14241
| |
|
|
|
|
| 9 | 10
| 14/05/2024
| 20/05/2024
| 15150
| |
|
|
|
|
| 10 | 10
| 14/05/2024
| 20/05/2024
| 16665
| |
|
|
|
|
| 11 | 10
| 14/05/2024
| 20/05/2024
| 16059
| |
|
|
|
|
| 12 | 10
| 14/05/2024
| 20/05/2024
| 17271
| |
|
|
|
|
| 13 | 10
| 14/05/2024
| 20/05/2024
| 17574
| |
|
|
|
|
| 14 | 9
| 14/05/2024
| 20/05/2024
| 16059
| |
|
|
|
|
| 15 | 7
| 14/05/2024
| 20/05/2024
| 11514
| |
|
|
|
|
| 16 | 5
| 21/06/2024
| 27/06/2024
| 9660
| |
|
|
|
|
| 17 | 2
| 29/06/2024
| 03/07/2024
| 3220
| |
|
|
|
|