|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :GANDIWIND-9 | Gram Panchayat :KALAS | |||||||
| Work Name :- Raising a Nursery for 100000 Plants 2023-24(2620009023/DP/140258) | |||||||||
| 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 | |||||||
| 366A2 | 11/08/2023 | 7.20572 | 4.07 | 11.27572 | 3.721 | 12 | 8280 | 19/10/2023 | 11.2757 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 27/10/2023
| 31/10/2023
| 9090
| |
|
|
|
|
| 2 | 10
| 27/10/2023
| 31/10/2023
| 7272
| |
|
|
|
|
| 3 | 5
| 27/10/2023
| 31/10/2023
| 5151
| |
|
|
|
|
| 4 | 10
| 02/11/2023
| 15/11/2023
| 17271
| |
|
|
|
|
| 5 | 10
| 02/11/2023
| 15/11/2023
| 27270
| |
|
|
|
|
| 6 | 9
| 02/11/2023
| 15/11/2023
| 27270
| |
|
|
|
|
| 7 | 10
| 16/11/2023
| 26/11/2023
| 24240
| |
|
|
|
|
| 8 | 3
| 16/11/2023
| 26/11/2023
| 9090
| |
|
|
|
|
| 9 | 9
| 27/11/2023
| 08/12/2023
| 16059
| |
|
|
|
|
| 10 | 10
| 27/11/2023
| 08/12/2023
| 16665
| |
|
|
|
|
| 11 | 2
| 27/11/2023
| 08/12/2023
| 2121
| |
|
|
|
|
| 12 | 10
| 09/12/2023
| 20/12/2023
| 21210
| |
|
|
|
|
| 13 | 10
| 09/12/2023
| 20/12/2023
| 22119
| |
|
|
|
|
| 14 | 9
| 09/12/2023
| 20/12/2023
| 16059
| |
|
|
|
|
| 15 | 9
| 25/12/2023
| 31/12/2023
| 16059
| |
|
|
|
|
| 16 | 10
| 25/12/2023
| 31/12/2023
| 16362
| |
|
|
|
|
| 17 | 3
| 25/12/2023
| 31/12/2023
| 5454
| |
|
|
|
|
| 18 | 1
| 25/12/2023
| 31/12/2023
| 1515
| |
|
|
|
|
| 19 | 10
| 02/01/2024
| 15/01/2024
| 26058
| |
|
|
|
|
| 20 | 7
| 02/01/2024
| 15/01/2024
| 16968
| |
|
|
|
|
| 21 | 9
| 18/01/2024
| 02/02/2024
| 35148
| |
|
|
|
|
| 22 | 10
| 18/01/2024
| 02/02/2024
| 35754
| |
|
|
|
|
| 23 | 1
| 18/01/2024
| 02/02/2024
| 3939
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 21/06/2024
| 27/06/2024
| 17066
| |
|
|
|
|
| 2 | 6
| 21/06/2024
| 27/06/2024
| 11270
| |
|
|
|
|
| 3 | 9
| 28/06/2024
| 06/07/2024
| 22862
| |
|
|
|
|
| 4 | 8
| 28/06/2024
| 06/07/2024
| 16744
| |
|
|
|
|
| 5 | 9
| 08/07/2024
| 18/07/2024
| 28014
| |
|
|
|
|
| 6 | 10
| 08/07/2024
| 18/07/2024
| 30912
| |
|
|
|
|
| 7 | 9
| 08/07/2024
| 18/07/2024
| 29302
| |
|
|
|
|
| 8 | 2
| 08/07/2024
| 18/07/2024
| 6440
| |
|
|
|
|
| 9 | 1
| 08/07/2024
| 18/07/2024
| 966
| |
|
|
|
|
| 10 | 9
| 19/07/2024
| 30/07/2024
| 25760
| |
|
|
|
|
| 11 | 10
| 19/07/2024
| 30/07/2024
| 32200
| |
|
|
|
|
| 12 | 1
| 19/07/2024
| 30/07/2024
| 2898
| |
|
|
|
|
| 13 | 10
| 31/07/2024
| 09/08/2024
| 28336
| |
|
|
|
|
| 14 | 10
| 31/07/2024
| 09/08/2024
| 28014
| |
|
|
|
|
| 15 | 6
| 31/07/2024
| 09/08/2024
| 12558
| |
|
|
|
|
| 16 | 1
| 31/07/2024
| 09/08/2024
| 2898
| |
|
|
|
|
| 17 | 1
| 31/07/2024
| 09/08/2024
| 2898
| |
|
|
|
|
| 18 | 10
| 10/08/2024
| 21/08/2024
| 23506
| |
|
|
|
|
| 19 | 10
| 10/08/2024
| 21/08/2024
| |
|
|
|
||
| 20 | 5
| 10/08/2024
| 21/08/2024
| 15134
| |
|
|
|
|
| 21 | 1
| 23/08/2024
| 31/08/2024
| 644
| |
|
|
|
|
| 22 | 1
| 23/08/2024
| 31/08/2024
| 1050
| |
|
|
|
|
| 23 | 4
| 23/08/2024
| 31/08/2024
| |
|
|
|
||
| 24 | 1
| 23/08/2024
| 31/08/2024
| 2576
| |
|
|
|
|