|
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 :KHADUR-SAHIB-10 | Gram Panchayat :SARLI KHURD | |||||||
| Work Name :- 400 PLANTATION ( sarli khurd)(2620010059/DP/129981) | |||||||||
| 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 | |||||||
| 75 sarli | 05/08/2022 | 1.18483 | 0 | 1.18483 | 0.42 | 1 | 5336 sarli | 12/08/2022 | 1.53458 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :25 | |||||||||
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 | 9
| 05/09/2022
| 11/09/2022
| 5358
| |
|
|
|
|
| 2 | 9
| 12/09/2022
| 18/09/2022
| 4230
| |
|
|
|
|
| 3 | 10
| 19/09/2022
| 25/09/2022
| 2256
| |
|
|
|
|
| 4 | 1
| 19/09/2022
| 25/09/2022
| 282
| |
|
|
|
|
| 5 | 10
| 27/09/2022
| 04/10/2022
| 2538
| |
|
|
|
|
| 6 | 1
| 27/09/2022
| 04/10/2022
| 282
| |
|
|
|
|
| 7 | 10
| 05/10/2022
| 12/10/2022
| 2256
| |
|
|
|
|
| 8 | 4
| 05/10/2022
| 12/10/2022
| 564
| |
|
|
|
|
| 9 | 10
| 13/10/2022
| 20/10/2022
| 2538
| |
|
|
|
|
| 10 | 3
| 13/10/2022
| 20/10/2022
| 282
| |
|
|
|
|
| 11 | 10
| 21/10/2022
| 28/10/2022
| 2538
| |
|
|
|
|
| 12 | 1
| 21/10/2022
| 28/10/2022
| 282
| |
|
|
|
|
| 13 | 10
| 31/10/2022
| 07/11/2022
| 4512
| |
|
|
|
|
| 14 | 2
| 31/10/2022
| 07/11/2022
| 282
| |
|
|
|
|
| 15 | 10
| 09/11/2022
| 12/11/2022
| 3948
| |
|
|
|
|
| 16 | 9
| 14/11/2022
| 21/11/2022
| 2820
| |
|
|
|
|
| 17 | 9
| 22/11/2022
| 29/11/2022
| 2538
| |
|
|
|
|
| 18 | 10
| 30/11/2022
| 07/12/2022
| 7332
| |
|
|
|
|
| 19 | 3
| 30/11/2022
| 07/12/2022
| 1410
| |
|
|
|
|
| 20 | 10
| 08/12/2022
| 15/12/2022
| 2538
| |
|
|
|
|
| 21 | 4
| 08/12/2022
| 15/12/2022
| 846
| |
|
|
|
|
| 22 | 10
| 16/12/2022
| 22/12/2022
| 4512
| |
|
|
|
|
| 23 | 6
| 23/12/2022
| 27/12/2022
| 2256
| |
|
|
|
|
| 24 | 4
| 28/12/2022
| 30/12/2022
| 1410
| |
|
|
|
|
| 25 | 4
| 31/12/2022
| 06/01/2023
| 1692
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 03/07/2023
| 09/07/2023
| 909
| |
|
|
|
|
| 2 | 9
| 03/07/2023
| 09/07/2023
| 303
| |
|
|
|
|
| 3 | 2
| 03/07/2023
| 09/07/2023
| 303
| |
|
|
|
|
| 4 | 10
| 23/10/2023
| 29/10/2023
| 9393
| |
|
|
|
|
| 5 | 5
| 23/10/2023
| 29/10/2023
| 2121
| |
|
|
|
|
| 6 | 10
| 30/10/2023
| 05/11/2023
| 5757
| |
|
|
|
|
| 7 | 7
| 30/10/2023
| 05/11/2023
| 3636
| |
|
|
|
|
| 8 | 10
| 06/11/2023
| 07/11/2023
| 4242
| |
|
|
|
|
| 9 | 10
| 06/11/2023
| 07/11/2023
| 2424
| |
|
|
|
|
| 10 | 10
| 06/11/2023
| 07/11/2023
| 1818
| |
|
|
|
|
| 11 | 5
| 06/11/2023
| 07/11/2023
| 1212
| |
|
|
|
|
| 12 | 8
| 25/03/2024
| 31/03/2024
| 6969
| |
|
|
|
|
| 13 | 1
| 25/03/2024
| 31/03/2024
| |
|
|
|
||