Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
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State :PUNJAB | |||||||||
District :BARNALA | Block :Sehna | Gram Panchayat :DHILWAN(NABHA) | |||||||
Work Name :- Repair and maint of mitti Murram roads for community at village Dhilwan nabha 23-24(2621009051/RC/9989095696) | |||||||||
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 | |||||||
2621009/2023-2024/17758/TS | 12/07/2023 | 6.2936043 | 0.4774909 | 6.7710952 | 2.0771 | 11 | 2621009/2023-2024/17758/AS | 25/07/2023 | 6.7711 |
Financial Year :2023-2024 | |||||||||
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
| 06/09/2023
| 12/09/2023
| 18180
| |
|
|
|
|
2 | 10
| 06/09/2023
| 12/09/2023
| 17574
| |
|
|
|
|
3 | 7
| 06/09/2023
| 12/09/2023
| 12423
| |
|
|
|
|
4 | 10
| 19/09/2023
| 25/09/2023
| 16362
| |
|
|
|
|
5 | 9
| 19/09/2023
| 25/09/2023
| 6363
| |
|
|
|
|
6 | 10
| 18/11/2023
| 24/11/2023
| 15453
| |
|
|
|
|
7 | 10
| 18/11/2023
| 24/11/2023
| 14544
| |
|
|
|
|
8 | 10
| 18/11/2023
| 24/11/2023
| 15756
| |
|
|
|
|
9 | 4
| 18/11/2023
| 24/11/2023
| 3636
| |
|
|
|
|
10 | 10
| 18/11/2023
| 24/11/2023
| 10908
| |
|
|
|
|
11 | 10
| 06/12/2023
| 12/12/2023
| 13938
| |
|
|
|
|
12 | 10
| 02/01/2024
| 08/01/2024
| 12120
| |
|
|
|
|
13 | 8
| 09/01/2024
| 15/01/2024
| 9393
| |
|
|
|
|
14 | 7
| 04/02/2024
| 10/02/2024
| 12726
| |
|
|
|
|
15 | 7
| 11/02/2024
| 17/02/2024
| 11514
| |
|
|
|
|
16 | 9
| 11/02/2024
| 17/02/2024
| 4848
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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 | 8
| 23/04/2024
| 29/04/2024
| 13202
| |
|
|
|
|
2 | 10
| 23/04/2024
| 29/04/2024
| 17710
| |
|
|
|
|
3 | 10
| 23/04/2024
| 29/04/2024
| 18354
| |
|
|
|
|
4 | 10
| 23/04/2024
| 29/04/2024
| 18032
| |
|
|
|
|
5 | 10
| 23/04/2024
| 29/04/2024
| 18998
| |
|
|
|
|
6 | 10
| 23/04/2024
| 29/04/2024
| 17388
| |
|
|
|
|
7 | 10
| 23/04/2024
| 29/04/2024
| 14168
| |
|
|
|
|
8 | 7
| 23/04/2024
| 29/04/2024
| 10304
| |
|
|
|
|
9 | 5
| 10/08/2024
| 16/08/2024
| 8050
| |
|
|
|
|
10 | 7
| 21/08/2024
| 27/08/2024
| 13524
| |
|
|
|
|
11 | 10
| 10/09/2024
| 12/09/2024
| 8050
| |
|
|
|
|
12 | 10
| 10/09/2024
| 12/09/2024
| 6762
| |
|
|
|
|
13 | 10
| 10/09/2024
| 12/09/2024
| 8372
| |
|
|
|
|
14 | 10
| 10/09/2024
| 12/09/2024
| 8694
| |
|
|
|
|
15 | 10
| 10/09/2024
| 12/09/2024
| 8694
| |
|
|
|
|
16 | 10
| 10/09/2024
| 12/09/2024
| 9016
| |
|
|
|
|
17 | 10
| 10/09/2024
| 12/09/2024
| 8050
| |
|
|
|
|
18 | 3
| 10/09/2024
| 12/09/2024
| 2898
| |
|
|
|
|
19 | 10
| 23/09/2024
| 29/09/2024
| |
|
|
|
||
20 | 10
| 23/09/2024
| 29/09/2024
| |
|
|
|
||
21 | 10
| 23/09/2024
| 29/09/2024
| |
|
|
|
||
22 | 10
| 23/09/2024
| 29/09/2024
| |
|
|
|
||
23 | 10
| 23/09/2024
| 29/09/2024
| |
|
|
|
||
24 | 10
| 23/09/2024
| 29/09/2024
| |
|
|
|
||
25 | 10
| 23/09/2024
| 29/09/2024
| |
|
|
|
||
26 | 10
| 23/09/2024
| 29/09/2024
| |
|
|
|
||
27 | 10
| 23/09/2024
| 29/09/2024
| |
|
|
|
||
28 | 10
| 23/09/2024
| 29/09/2024
| |
|
|
|
||
29 | 10
| 23/09/2024
| 29/09/2024
| |
|
|
|
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