|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :PHUL | Gram Panchayat :KOTHE SUKHA NAND | |||||||
| Work Name :- Renovation of main flood drain(2022-23)KOTHE SUKHANAND (2611001018/FP/9989035875) | |||||||||
| 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 | |||||||
| 2611001/2022-2023/19922/TS | 30/08/2022 | 6.04623 | 0.43999 | 6.48622 | 2.14405 | 11.8 | 2611001/2022-2023/19922/AS | 09/09/2022 | 6.48622 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 15/10/2022
| 21/10/2022
| 8178
| |
|
|
|
|
| 2 | 8
| 15/10/2022
| 21/10/2022
| 6768
| |
|
|
|
|
| 3 | 4
| 15/10/2022
| 21/10/2022
| |
|
|
|
||
| 4 | 10
| 29/10/2022
| 04/11/2022
| 7332
| |
|
|
|
|
| 5 | 10
| 29/10/2022
| 04/11/2022
| 11280
| |
|
|
|
|
| 6 | 7
| 29/10/2022
| 04/11/2022
| 8742
| |
|
|
|
|
| 7 | 10
| 05/11/2022
| 11/11/2022
| 1974
| |
|
|
|
|
| 8 | 10
| 05/11/2022
| 11/11/2022
| 10716
| |
|
|
|
|
| 9 | 9
| 05/11/2022
| 11/11/2022
| 4512
| |
|
|
|
|
| 10 | 10
| 07/12/2022
| 13/12/2022
| 6204
| |
|
|
|
|
| 11 | 10
| 07/12/2022
| 13/12/2022
| 5640
| |
|
|
|
|
| 12 | 10
| 07/12/2022
| 13/12/2022
| 9306
| |
|
|
|
|
| 13 | 10
| 07/12/2022
| 13/12/2022
| 6486
| |
|
|
|
|
| 14 | 10
| 07/12/2022
| 13/12/2022
| 9306
| |
|
|
|
|
| 15 | 10
| 07/12/2022
| 13/12/2022
| 10998
| |
|
|
|
|
| 16 | 3
| 07/12/2022
| 13/12/2022
| 1974
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 22/07/2023
| 28/07/2023
| 5454
| |
|
|
|
|
| 2 | 9
| 22/07/2023
| 28/07/2023
| 8787
| |
|
|
|
|
| 3 | 10
| 29/07/2023
| 04/08/2023
| 6363
| |
|
|
|
|
| 4 | 9
| 29/07/2023
| 04/08/2023
| 7575
| |
|
|
|
|
| 5 | 9
| 05/08/2023
| 11/08/2023
| 8484
| |
|
|
|
|
| 6 | 8
| 02/09/2023
| 08/09/2023
| 11817
| |
|
|
|
|
| 7 | 2
| 02/09/2023
| 08/09/2023
| 1212
| |
|
|
|
|
| 8 | 10
| 16/09/2023
| 22/09/2023
| 5757
| |
|
|
|
|
| 9 | 8
| 16/09/2023
| 22/09/2023
| 6969
| |
|
|
|
|
| 10 | 8
| 02/01/2024
| 08/01/2024
| 10302
| |
|
|
|
|