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 :jandwala | |||||||
Work Name :- Const. of interlock Pavor street village- Jandwala (Babe Palle de mander to pinder singh de tak)(2616003023/RC/9989038728) | |||||||||
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 | |||||||
180/2 | 29/01/2021 | 1.68 | 8.88 | 10.56 | 0.587 | 1 | 1207 | 29/01/2021 | 10.56 |
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :14 | |||||||||
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 | 7
| 04/05/2021
| 10/05/2021
| 11298
| |
|
|
|
|
2 | 7
| 11/05/2021
| 17/05/2021
| 11298
| |
|
|
|
|
3 | 8
| 24/05/2021
| 30/05/2021
| 12912
| |
|
|
|
|
4 | 7
| 04/06/2021
| 10/06/2021
| 11298
| |
|
|
|
|
5 | 7
| 11/06/2021
| 17/06/2021
| 11298
| |
|
|
|
|
6 | 5
| 19/06/2021
| 25/06/2021
| 8070
| |
|
|
|
|
7 | 3
| 29/06/2021
| 05/07/2021
| 4842
| |
|
|
|
|
8 | 5
| 03/09/2021
| 09/09/2021
| |
|
|
|
||
9 | 6
| 28/10/2021
| 03/11/2021
| 9684
| |
|
|
|
|
10 | 16
| 11/11/2021
| 17/11/2021
| 24210
| |
|
|
|
|
11 | 10
| 24/11/2021
| 30/11/2021
| 14526
| |
|
|
|
|
12 | 8
| 24/11/2021
| 30/11/2021
| 11298
| |
|
|
|
|
13 | 4
| 03/01/2022
| 09/01/2022
| 5649
| |
|
|
|
|
14 | 1
| 17/01/2022
| 23/01/2022
| 1614
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
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 | 7
| 06/09/2022
| 12/09/2022
| 11844
| |
|
|
|
|