|
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 :Lambi | Gram Panchayat :Phullu Khera | |||||||
| Work Name :- Repair & Maint. of Model School For Community at Vill Phullu Khera(2616004004/LD/9989063842) | |||||||||
| 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 | |||||||
| 2616004/2023-2024/10402/TS | 12/05/2023 | 2.1743054 | 0.9861536 | 3.160459 | 0.71759 | 5.4 | 2616004/2023-2024/10402/AS | 03/06/2023 | 3.16046 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 08/08/2023
| 14/08/2023
| 10605
| |
|
|
|
|
| 2 | 10
| 08/08/2023
| 14/08/2023
| 12423
| |
|
|
|
|
| 3 | 10
| 08/08/2023
| 14/08/2023
| 12423
| |
|
|
|
|
| 4 | 10
| 08/08/2023
| 14/08/2023
| 12726
| |
|
|
|
|
| 5 | 10
| 08/08/2023
| 14/08/2023
| 13635
| |
|
|
|
|
| 6 | 10
| 08/08/2023
| 14/08/2023
| 13635
| |
|
|
|
|
| 7 | 10
| 08/08/2023
| 14/08/2023
| 11211
| |
|
|
|
|
| 8 | 10
| 08/08/2023
| 14/08/2023
| 14241
| |
|
|
|
|
| 9 | 10
| 08/08/2023
| 14/08/2023
| 9696
| |
|
|
|
|
| 10 | 10
| 08/08/2023
| 14/08/2023
| 12423
| |
|
|
|
|
| 11 | 10
| 08/08/2023
| 14/08/2023
| 13029
| |
|
|
|
|
| 12 | 9
| 08/08/2023
| 14/08/2023
| 10302
| |
|
|
|
|
| 13 | 9
| 04/09/2023
| 10/09/2023
| 10302
| |
|
|
|
|
| 14 | 9
| 04/09/2023
| 10/09/2023
| 6060
| |
|
|
|
|
| 15 | 10
| 04/09/2023
| 10/09/2023
| 8181
| |
|
|
|
|
| 16 | 10
| 04/09/2023
| 10/09/2023
| 4848
| |
|
|
|
|
| 17 | 6
| 04/09/2023
| 10/09/2023
| 4848
| |
|
|
|
|
| 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
| 21/06/2024
| 27/06/2024
| 14490
| |
|
|
|
|
| 2 | 8
| 21/06/2024
| 27/06/2024
| 9982
| |
|
|
|
|