|
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 :ਪੰਜਾਬ | |||||||||
| District :ROPAR | Block :NURPUR BEDI | Gram Panchayat :LASARI | |||||||
| Work Name :- DRESIING WORK DUE TO FLOOD ERROSION OF ROAD AT VILLAGE LASARI(2608002082/RC/9989100493) | |||||||||
| 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 | |||||||
| 2608002/2023-2024/26885/TS | 04/10/2023 | 1.689981 | 0.2945815 | 1.9845625 | 0.55775 | 12.03 | 2608002/2023-2024/26885/AS | 09/10/2023 | 1.98456 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :26 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
| 18/10/2023
| 28/10/2023
| 2121
| |
|
|
|
|
| 2 | 10
| 18/10/2023
| 28/10/2023
| 303
| |
|
|
|
|
| 3 | 3
| 18/10/2023
| 28/10/2023
| 303
| |
|
|
|
|
| 4 | 6
| 18/10/2023
| 28/10/2023
| 2727
| |
|
|
|
|
| 5 | 10
| 01/11/2023
| 11/11/2023
| 11514
| |
|
|
|
|
| 6 | 10
| 01/11/2023
| 11/11/2023
| 12726
| |
|
|
|
|
| 7 | 9
| 01/11/2023
| 11/11/2023
| 12120
| |
|
|
|
|
| 8 | 2
| 01/11/2023
| 11/11/2023
| |
|
|
|
||
| 9 | 10
| 18/11/2023
| 01/12/2023
| 19392
| |
|
|
|
|
| 10 | 2
| 18/11/2023
| 01/12/2023
| 3636
| |
|
|
|
|
| 11 | 5
| 18/11/2023
| 01/12/2023
| 10605
| |
|
|
|
|
| 12 | 10
| 04/12/2023
| 14/12/2023
| 11817
| |
|
|
|
|
| 13 | 2
| 04/12/2023
| 14/12/2023
| 3636
| |
|
|
|
|
| 14 | 8
| 18/02/2024
| 28/02/2024
| 3030
| |
|
|
|
|
| 15 | 10
| 29/02/2024
| 13/03/2024
| 14544
| |
|
|
|
|
| 16 | 5
| 29/02/2024
| 13/03/2024
| 9090
| |
|
|
|
|
| 17 | 3
| 29/02/2024
| 13/03/2024
| 3333
| |
|
|
|
|
| 18 | 10
| 14/03/2024
| 24/03/2024
| 14847
| |
|
|
|
|
| 19 | 2
| 14/03/2024
| 24/03/2024
| 2424
| |
|
|
|
|
| 20 | 1
| 14/03/2024
| 24/03/2024
| 909
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :2 | |||||||||
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
| 07/06/2024
| 17/06/2024
| 17388
| |
|
|
|
|
| 2 | 7
| 25/06/2024
| 01/07/2024
| 8050
| |
|
|
|
|