|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :GANDIWIND-9 | Gram Panchayat :THATHI | |||||||
| Work Name :- THATHI TO LINK ROAD CHAPA ROAD BREM(2620009039/RC/9989079956) | |||||||||
| 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 | |||||||
| 2620009/2022-2023/25427/TS | 10/11/2022 | 1.9815666 | 0.01 | 1.9915666 | 0.70268 | 2.07 | 2620009/2022-2023/25427/AS | 27/11/2022 | 1.99157 |
| Financial Year :2022-2023 | |||||||||
| 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
| 11/01/2023
| 21/01/2023
| 16638
| |
|
|
|
|
| 2 | 9
| 11/01/2023
| 21/01/2023
| 14664
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 14/09/2023
| 24/09/2023
| 9696
| |
|
|
|
|
| 2 | 10
| 14/09/2023
| 24/09/2023
| 14544
| |
|
|
|
|
| 3 | 10
| 14/09/2023
| 24/09/2023
| 16059
| |
|
|
|
|
| 4 | 5
| 14/09/2023
| 24/09/2023
| 6969
| |
|
|
|
|
| 5 | 10
| 21/10/2023
| 30/10/2023
| 12120
| |
|
|
|
|
| 6 | 10
| 21/10/2023
| 30/10/2023
| 16059
| |
|
|
|
|
| 7 | 10
| 21/10/2023
| 30/10/2023
| 14241
| |
|
|
|
|
| 8 | 1
| 21/10/2023
| 30/10/2023
| 2424
| |
|
|
|
|
| 9 | 10
| 31/10/2023
| 06/11/2023
| 3333
| |
|
|
|
|
| 10 | 10
| 31/10/2023
| 06/11/2023
| 4242
| |
|
|
|
|
| 11 | 10
| 31/10/2023
| 06/11/2023
| 3939
| |
|
|
|
|
| 12 | 1
| 31/10/2023
| 06/11/2023
| 606
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 09/04/2024
| 16/04/2024
| 11914
| |
|
|
|
|
| 2 | 10
| 09/04/2024
| 16/04/2024
| 9660
| |
|
|
|
|
| 3 | 10
| 15/05/2024
| 22/05/2024
| 10304
| |
|
|
|
|
| 4 | 7
| 15/05/2024
| 22/05/2024
| 9660
| |
|
|
|
|