|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :MUKATSAR | Block :Malout | Gram Panchayat :dhani thana singh | |||||||
| Work Name :- REPAIR AND MAINTAINCE OF ROAD BERMS AT VILLAGE DANI THANA SINGH(2616003019/RC/9989074484) | |||||||||
| 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 | |||||||
| 2616003/2022-2023/11159/TS | 21/06/2022 | 1.8941762 | 0.1446737 | 2.0388499 | 0.67169 | 8.6 | 2616003/2022-2023/11159/AS | 08/08/2022 | 2.03887 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :28 | |||||||||
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
| 08/01/2023
| 14/01/2023
| 3384
| |
|
|
|
|
| 2 | 10
| 08/01/2023
| 14/01/2023
| 5076
| |
|
|
|
|
| 3 | 10
| 08/01/2023
| 14/01/2023
| 5076
| |
|
|
|
|
| 4 | 10
| 08/01/2023
| 14/01/2023
| 5358
| |
|
|
|
|
| 5 | 10
| 08/01/2023
| 14/01/2023
| 2256
| |
|
|
|
|
| 6 | 10
| 08/01/2023
| 14/01/2023
| 6486
| |
|
|
|
|
| 7 | 10
| 08/01/2023
| 14/01/2023
| 1974
| |
|
|
|
|
| 8 | 10
| 08/01/2023
| 14/01/2023
| 5922
| |
|
|
|
|
| 9 | 10
| 08/01/2023
| 14/01/2023
| 7050
| |
|
|
|
|
| 10 | 10
| 08/01/2023
| 14/01/2023
| 2820
| |
|
|
|
|
| 11 | 10
| 08/01/2023
| 14/01/2023
| 3948
| |
|
|
|
|
| 12 | 10
| 11/02/2023
| 17/02/2023
| 7896
| |
|
|
|
|
| 13 | 10
| 11/02/2023
| 17/02/2023
| 10434
| |
|
|
|
|
| 14 | 10
| 11/02/2023
| 17/02/2023
| 7896
| |
|
|
|
|
| 15 | 10
| 11/02/2023
| 17/02/2023
| 7332
| |
|
|
|
|
| 16 | 10
| 11/02/2023
| 17/02/2023
| 9588
| |
|
|
|
|
| 17 | 10
| 11/02/2023
| 17/02/2023
| 7050
| |
|
|
|
|
| 18 | 10
| 11/02/2023
| 17/02/2023
| 10998
| |
|
|
|
|
| 19 | 10
| 11/02/2023
| 17/02/2023
| 10434
| |
|
|
|
|
| 20 | 10
| 11/02/2023
| 17/02/2023
| 8460
| |
|
|
|
|
| 21 | 10
| 11/02/2023
| 17/02/2023
| 6486
| |
|
|
|
|
| 22 | 10
| 11/02/2023
| 17/02/2023
| 10152
| |
|
|
|
|
| 23 | 10
| 11/02/2023
| 17/02/2023
| 9870
| |
|
|
|
|
| 24 | 10
| 11/02/2023
| 17/02/2023
| 9306
| |
|
|
|
|
| 25 | 10
| 11/02/2023
| 17/02/2023
| 8460
| |
|
|
|
|
| 26 | 7
| 11/02/2023
| 17/02/2023
| 3666
| |
|
|
|
|
| 27 | 4
| 11/02/2023
| 17/02/2023
| 5358
| |
|
|
|
|
| 28 | 7
| 11/02/2023
| 17/02/2023
| 4794
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 1
| 25/11/2023
| 01/12/2023
| 909
| |
|
|
|
|