|
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 :Malout | Gram Panchayat :Aspal | |||||||
| Work Name :- repair & maint of roads bearms for community at vill aspal (2616003002/RC/9989094728) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 2616003/2023-2024/18981/TS | 17/07/2023 | 1.7663757 | 0.1455937 | 1.9119694 | 0.58296 | 3.33 | 2616003/2023-2024/18981/AS | 28/07/2023 | 1.91197 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 05/08/2023
| 11/08/2023
| 12726
| |
|
|
|
|
| 2 | 10
| 05/08/2023
| 11/08/2023
| 9393
| |
|
|
|
|
| 3 | 10
| 05/08/2023
| 11/08/2023
| 4242
| |
|
|
|
|
| 4 | 10
| 05/08/2023
| 11/08/2023
| 13938
| |
|
|
|
|
| 5 | 7
| 05/08/2023
| 11/08/2023
| 5757
| |
|
|
|
|
| 6 | 1
| 05/08/2023
| 11/08/2023
| 1212
| |
|
|
|
|
| 7 | 10
| 05/09/2023
| 11/09/2023
| 9090
| |
|
|
|
|
| 8 | 10
| 05/09/2023
| 11/09/2023
| 7575
| |
|
|
|
|
| 9 | 10
| 05/09/2023
| 11/09/2023
| 4848
| |
|
|
|
|
| 10 | 10
| 05/09/2023
| 11/09/2023
| 5757
| |
|
|
|
|
| 11 | 10
| 05/09/2023
| 11/09/2023
| 9999
| |
|
|
|
|
| 12 | 10
| 05/09/2023
| 11/09/2023
| 8787
| |
|
|
|
|
| 13 | 10
| 05/09/2023
| 11/09/2023
| 15453
| |
|
|
|
|
| 14 | 10
| 05/09/2023
| 11/09/2023
| 10908
| |
|
|
|
|
| 15 | 8
| 05/09/2023
| 11/09/2023
| 8787
| |
|
|
|
|
| 16 | 10
| 27/01/2024
| 02/02/2024
| 6060
| |
|
|
|
|
| 17 | 10
| 27/01/2024
| 02/02/2024
| 6666
| |
|
|
|
|
| 18 | 6
| 27/01/2024
| 02/02/2024
| 3333
| |
|
|
|
|
| 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 | 3
| 02/05/2024
| 08/05/2024
| |
|
|
|
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| 2 | 3
| 02/05/2024
| 08/05/2024
| |
|
|
|
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