|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FARIDKOT | Block :Kot Kapura | Gram Panchayat :SIRSIRI | |||||||
| Work Name :- Kache Raste at vill SirSiri 2022/23(2612006041/RC/GIS/22537) | |||||||||
| 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 | |||||||
| 2612006/2022-2023/2680/TS | 01/03/2023 | 4.7251457 | 0.3509524 | 5.0760981 | 1.67558 | 1 | 2612006/2022-2023/2680/AS | 09/03/2023 | 5.07614 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 14/05/2023
| 20/05/2023
| 10302
| |
|
|
|
|
| 2 | 10
| 14/05/2023
| 20/05/2023
| 6666
| |
|
|
|
|
| 3 | 10
| 14/05/2023
| 20/05/2023
| 8787
| |
|
|
|
|
| 4 | 10
| 14/05/2023
| 20/05/2023
| 11514
| |
|
|
|
|
| 5 | 10
| 14/05/2023
| 20/05/2023
| 11514
| |
|
|
|
|
| 6 | 10
| 14/05/2023
| 20/05/2023
| 11211
| |
|
|
|
|
| 7 | 10
| 14/05/2023
| 20/05/2023
| 11514
| |
|
|
|
|
| 8 | 10
| 14/05/2023
| 20/05/2023
| 11211
| |
|
|
|
|
| 9 | 10
| 14/05/2023
| 20/05/2023
| 6969
| |
|
|
|
|
| 10 | 10
| 14/05/2023
| 20/05/2023
| 8181
| |
|
|
|
|
| 11 | 10
| 14/05/2023
| 20/05/2023
| 10908
| |
|
|
|
|
| 12 | 10
| 14/05/2023
| 20/05/2023
| 9999
| |
|
|
|
|
| 13 | 8
| 14/05/2023
| 20/05/2023
| 7878
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 03/05/2024
| 09/05/2024
| 8372
| |
|
|
|
|
| 2 | 10
| 03/05/2024
| 09/05/2024
| 11592
| |
|
|
|
|
| 3 | 10
| 03/05/2024
| 09/05/2024
| 10626
| |
|
|
|
|
| 4 | 10
| 03/05/2024
| 09/05/2024
| 12880
| |
|
|
|
|
| 5 | 10
| 03/05/2024
| 09/05/2024
| 11592
| |
|
|
|
|
| 6 | 10
| 03/05/2024
| 09/05/2024
| 12236
| |
|
|
|
|
| 7 | 10
| 03/05/2024
| 09/05/2024
| 16100
| |
|
|
|
|
| 8 | 10
| 03/05/2024
| 09/05/2024
| 10304
| |
|
|
|
|
| 9 | 10
| 03/05/2024
| 09/05/2024
| 18676
| |
|
|
|
|
| 10 | 9
| 03/05/2024
| 09/05/2024
| 9016
| |
|
|
|
|
| 11 | 10
| 03/05/2024
| 09/05/2024
| 12236
| |
|
|
|
|
| 12 | 10
| 03/05/2024
| 09/05/2024
| 9338
| |
|
|
|
|
| 13 | 2
| 03/05/2024
| 09/05/2024
| 1288
| |
|
|
|
|