|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :GANDIWIND-9 | Gram Panchayat :CHEEMA KALAN | |||||||
| Work Name :- Cheema to Gaggobua Link Road Plantation 22-23(2620009012/DP/123542) | |||||||||
| 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 | |||||||
| 6002-03 | 06/04/2022 | 5.81002 | 0.0725 | 5.88252 | 2.086 | 6 | 4482. | 27/04/2022 | 5.88252 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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 | 5
| 11/05/2022
| 21/05/2022
| 14100
| |
|
|
|
|
| 2 | 5
| 25/05/2022
| 04/06/2022
| 14100
| |
|
|
|
|
| 3 | 9
| 10/06/2022
| 20/06/2022
| 25380
| |
|
|
|
|
| 4 | 10
| 23/06/2022
| 03/07/2022
| 25380
| |
|
|
|
|
| 5 | 9
| 05/07/2022
| 15/07/2022
| 22842
| |
|
|
|
|
| 6 | 9
| 18/07/2022
| 29/07/2022
| 27072
| |
|
|
|
|
| 7 | 10
| 01/08/2022
| 12/08/2022
| 31020
| |
|
|
|
|
| 8 | 8
| 15/08/2022
| 30/08/2022
| 31584
| |
|
|
|
|
| 9 | 9
| 09/09/2022
| 21/09/2022
| 30456
| |
|
|
|
|
| 10 | 7
| 23/09/2022
| 06/10/2022
| 25662
| |
|
|
|
|
| 11 | 7
| 13/10/2022
| 26/10/2022
| 23406
| |
|
|
|
|
| 12 | 8
| 08/11/2022
| 19/11/2022
| 22560
| |
|
|
|
|
| 13 | 6
| 24/11/2022
| 08/12/2022
| 23688
| |
|
|
|
|
| 14 | 6
| 13/12/2022
| 27/12/2022
| 21150
| |
|
|
|
|
| 15 | 10
| 13/02/2023
| 23/02/2023
| 26508
| |
|
|
|
|
| 16 | 1
| 13/02/2023
| 23/02/2023
| 564
| |
|
|
|
|
| 17 | 9
| 24/02/2023
| 06/03/2023
| 23688
| |
|
|
|
|
| 18 | 4
| 24/02/2023
| 06/03/2023
| 8742
| |
|
|
|
|
| 19 | 10
| 07/03/2023
| 17/03/2023
| 27636
| |
|
|
|
|
| 20 | 1
| 07/03/2023
| 17/03/2023
| 3102
| |
|
|
|
|
| 21 | 1
| 07/03/2023
| 17/03/2023
| 846
| |
|
|
|
|
| 22 | 9
| 18/03/2023
| 28/03/2023
| 25380
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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 | 6
| 03/04/2023
| 13/04/2023
| 14544
| |
|
|
|
|
| 2 | 3
| 03/04/2023
| 13/04/2023
| 9999
| |
|
|
|
|
| 3 | 10
| 17/04/2023
| 27/04/2023
| 30603
| |
|
|
|
|
| 4 | 2
| 17/04/2023
| 27/04/2023
| 6666
| |
|
|
|
|
| 5 | 10
| 29/04/2023
| 09/05/2023
| 33027
| |
|
|
|
|
| 6 | 1
| 29/04/2023
| 09/05/2023
| 3030
| |
|
|
|
|
| 7 | 9
| 10/05/2023
| 25/05/2023
| 25600
| |
|
|
|
|