|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :NATHANA | Gram Panchayat :Shaheed Baba Jiwan Singh Nagar | |||||||
| Work Name :- Repair and maintenance of Mitti murram road Kacha Path baba Jiven singh Nagar2023-24(2611004039/RC/9989096793) | |||||||||
| 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 | |||||||
| 2611004/2023-2024/25377/TS | 02/11/2023 | 2.6939112 | 0.2015438 | 2.895455 | 0.88908 | 12.03 | 2611004/2023-2024/25377/AS | 20/11/2023 | 2.89545 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 19/12/2023
| 25/12/2023
| 15453
| |
|
|
|
|
| 2 | 10
| 19/12/2023
| 25/12/2023
| 15150
| |
|
|
|
|
| 3 | 10
| 19/12/2023
| 25/12/2023
| 16362
| |
|
|
|
|
| 4 | 10
| 19/12/2023
| 25/12/2023
| 12726
| |
|
|
|
|
| 5 | 9
| 19/12/2023
| 25/12/2023
| 14847
| |
|
|
|
|
| 6 | 10
| 03/01/2024
| 09/01/2024
| 15453
| |
|
|
|
|
| 7 | 10
| 03/01/2024
| 09/01/2024
| 13635
| |
|
|
|
|
| 8 | 10
| 03/01/2024
| 09/01/2024
| 12423
| |
|
|
|
|
| 9 | 9
| 03/01/2024
| 09/01/2024
| 13635
| |
|
|
|
|
| 10 | 10
| 03/01/2024
| 09/01/2024
| 16665
| |
|
|
|
|
| 11 | 3
| 03/01/2024
| 09/01/2024
| 5454
| |
|
|
|
|
| 12 | 10
| 16/01/2024
| 22/01/2024
| 14241
| |
|
|
|
|
| 13 | 10
| 16/01/2024
| 22/01/2024
| 17877
| |
|
|
|
|
| 14 | 10
| 16/01/2024
| 22/01/2024
| 16362
| |
|
|
|
|
| 15 | 10
| 16/01/2024
| 22/01/2024
| 17574
| |
|
|
|
|
| 16 | 9
| 16/01/2024
| 22/01/2024
| 16059
| |
|
|
|
|
| 17 | 6
| 13/02/2024
| 19/02/2024
| 9090
| |
|
|
|
|
| 18 | 1
| 13/02/2024
| 19/02/2024
| 1818
| |
|
|
|
|
| 19 | 5
| 20/02/2024
| 26/02/2024
| 9090
| |
|
|
|
|
| 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 | 7
| 25/04/2024
| 01/05/2024
| 6440
| |
|
|
|
|
| 2 | 5
| 29/05/2024
| 04/06/2024
| 7084
| |
|
|
|
|