|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :GANDIWIND-9 | Gram Panchayat :CHAPHA | |||||||
| Work Name :- BERM CHAPPA TO ABADI CHHAPA(2620009008/RC/9989082256) | |||||||||
| 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 | |||||||
| 6436 | 12/12/2022 | 1.84806 | 0 | 1.84806 | 0.03 | 1 | 6078 | 14/12/2022 | 1.89806 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :6 | |||||||||
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
| 26/12/2022
| 31/12/2022
| 16920
| |
|
|
|
|
| 2 | 3
| 26/12/2022
| 31/12/2022
| 5076
| |
|
|
|
|
| 3 | 10
| 02/01/2023
| 11/01/2023
| 25662
| |
|
|
|
|
| 4 | 5
| 02/01/2023
| 11/01/2023
| 14100
| |
|
|
|
|
| 5 | 10
| 12/01/2023
| 25/01/2023
| 19740
| |
|
|
|
|
| 6 | 10
| 12/01/2023
| 25/01/2023
| 23970
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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 | 5
| 25/09/2023
| 05/10/2023
| 12120
| |
|
|
|
|
| 2 | 10
| 04/12/2023
| 08/12/2023
| 6000
| |
|
|
|
|
| 3 | 3
| 04/12/2023
| 08/12/2023
| 1800
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 01/05/2024
| 08/05/2024
| 20286
| |
|
|
|
|
| 2 | 10
| 01/05/2024
| 08/05/2024
| 15456
| |
|
|
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