|
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 :KHADUR-SAHIB-10 | Gram Panchayat :NAGOKE | |||||||
| Work Name :- Nursery(2620010051/DP/111887) | |||||||||
| 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 | |||||||
| 2438 | 10/08/2020 | 5.32397 | 0.64518 | 5.96915 | 2.024 | 5 | 2251n | 02/09/2020 | 5.96915 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 17/05/2022
| 23/05/2022
| 3948
| |
|
|
|
|
| 2 | 7
| 01/06/2022
| 07/06/2022
| 11844
| |
|
|
|
|
| 3 | 7
| 13/06/2022
| 24/06/2022
| 21714
| |
|
|
|
|
| 4 | 7
| 29/06/2022
| 10/07/2022
| 18612
| |
|
|
|
|
| 5 | 9
| 13/07/2022
| 21/07/2022
| 20304
| |
|
|
|
|
| 6 | 7
| 02/08/2022
| 11/08/2022
| 9588
| |
|
|
|
|
| 7 | 6
| 06/09/2022
| 13/09/2022
| |
|
|
|
||
| 8 | 7
| 21/09/2022
| 27/09/2022
| 10152
| |
|
|
|
|
| 9 | 10
| 09/10/2022
| 17/10/2022
| 22560
| |
|
|
|
|
| 10 | 10
| 28/10/2022
| 05/11/2022
| 22560
| |
|
|
|
|
| 11 | 10
| 15/11/2022
| 24/11/2022
| 25380
| |
|
|
|
|
| 12 | 9
| 02/12/2022
| 08/12/2022
| |
|
|
|
||
| 13 | 3
| 22/12/2022
| 29/12/2022
| |
|
|
|
||
| 14 | 6
| 15/02/2023
| 21/02/2023
| |
|
|
|
||
| 15 | 6
| 24/02/2023
| 06/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 06/04/2023
| 12/04/2023
| 7272
| |
|
|
|
|
| 2 | 5
| 18/04/2023
| 24/04/2023
| 9090
| |
|
|
|
|
| 3 | 5
| 03/05/2023
| 09/05/2023
| 9090
| |
|
|
|
|
| 4 | 5
| 29/05/2023
| 04/06/2023
| 9090
| |
|
|
|
|
| 5 | 9
| 13/06/2023
| 19/06/2023
| 16362
| |
|
|
|
|
| 6 | 8
| 22/06/2023
| 28/06/2023
| 14544
| |
|
|
|
|
| 7 | 9
| 01/07/2023
| 07/07/2023
| 16059
| |
|
|
|
|
| 8 | 5
| 19/07/2023
| 25/07/2023
| 7272
| |
|
|
|
|
| 9 | 4
| 27/07/2023
| 02/08/2023
| |
|
|
|
||
| 10 | 6
| 09/08/2023
| 15/08/2023
| 9090
| |
|
|
|
|
| 11 | 5
| 16/08/2023
| 22/08/2023
| 7272
| |
|
|
|
|
| 12 | 5
| 23/08/2023
| 29/08/2023
| 9090
| |
|
|
|
|
| 13 | 1
| 23/08/2023
| 29/08/2023
| 1818
| |
|
|
|
|
| 14 | 8
| 31/08/2023
| 06/09/2023
| 14544
| |
|
|
|
|
| 15 | 8
| 07/09/2023
| 13/09/2023
| |
|
|
|
||