|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :GANDIWIND-9 | Gram Panchayat :KHAAIR DIN KE | |||||||
| Work Name :- Road Side Plantation Kherdinke to Dhand road 20-21(2620009025/DP/107450) | |||||||||
| 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 | |||||||
| 1420-21 | 08/07/2020 | 0.00016 | 0.02819 | 0.02835 | 6.026 | 24 | 2016. | 15/07/2020 | 15.851 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 19/08/2022
| 31/08/2022
| 33840
| |
|
|
|
|
| 2 | 3
| 19/08/2022
| 31/08/2022
| 10152
| |
|
|
|
|
| 3 | 10
| 07/09/2022
| 20/09/2022
| 36660
| |
|
|
|
|
| 4 | 6
| 07/09/2022
| 20/09/2022
| 21150
| |
|
|
|
|
| 5 | 7
| 22/10/2022
| 02/11/2022
| 21432
| |
|
|
|
|
| 6 | 7
| 08/11/2022
| 23/11/2022
| 29610
| |
|
|
|
|
| 7 | 5
| 13/12/2022
| 27/12/2022
| 19740
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :9 | |||||||||
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
| 16/01/2024
| 26/01/2024
| 17877
| |
|
|
|
|
| 2 | 4
| 16/01/2024
| 26/01/2024
| 11514
| |
|
|
|
|
| 3 | 7
| 30/01/2024
| 10/02/2024
| 23634
| |
|
|
|
|
| 4 | 5
| 30/01/2024
| 10/02/2024
| 7575
| |
|
|
|
|
| 5 | 5
| 14/02/2024
| 25/02/2024
| 14847
| |
|
|
|
|
| 6 | 1
| 14/02/2024
| 25/02/2024
| 900
| |
|
|
|
|
| 7 | 6
| 27/02/2024
| 08/03/2024
| 10605
| |
|
|
|
|
| 8 | 5
| 09/03/2024
| 19/03/2024
| 12423
| |
|
|
|
|
| 9 | 5
| 22/03/2024
| 31/03/2024
| 10908
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 04/04/2024
| 13/04/2024
| 13846
| |
|
|
|
|
| 2 | 6
| 15/04/2024
| 30/04/2024
| 26726
| |
|
|
|
|
| 3 | 6
| 01/05/2024
| 10/05/2024
| 15778
| |
|
|
|
|
| 4 | 8
| 12/05/2024
| 23/05/2024
| 25438
| |
|
|
|
|
| 5 | 1
| 12/05/2024
| 23/05/2024
| 3220
| |
|
|
|
|
| 6 | 9
| 24/05/2024
| 08/06/2024
| 36064
| |
|
|
|
|
| 7 | 8
| 10/06/2024
| 24/06/2024
| 27692
| |
|
|
|
|
| 8 | 1
| 10/06/2024
| 24/06/2024
| 4830
| |
|
|
|
|
| 9 | 9
| 25/06/2024
| 02/07/2024
| |
|
|
|
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