|
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 :ghumiar khera | |||||||
| Work Name :- Interlock Paver In Street(Hazur Singh De Ghar To pammi SinghDa Ghar)vill Ghumiara khera(2616003021/RC/9989035409) | |||||||||
| 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 | |||||||
| 291/1 | 15/12/2020 | 1.24669 | 8.23388 | 9.48057 | 0.525 | 1 | 990 | 15/12/2020 | 9.48057 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :4 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
| 18/01/2021
| 24/01/2021
| 14202
| |
|
|
|
|
| 2 | 10
| 25/01/2021
| 31/01/2021
| 15780
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 11
| 10/06/2021
| 16/06/2021
| 17754
| |
|
|
|
|
| 2 | 10
| 17/06/2021
| 23/06/2021
| 16140
| |
|
|
|
|
| 3 | 1
| 17/06/2021
| 23/06/2021
| 1614
| |
|
|
|
|
| 4 | 9
| 01/09/2021
| 07/09/2021
| 14526
| |
|
|
|
|
| 5 | 5
| 08/09/2021
| 14/09/2021
| 8070
| |
|
|
|
|
| 6 | 5
| 15/09/2021
| 21/09/2021
| 8070
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 25/04/2022
| 01/05/2022
| 13536
| |
|
|
|
|
| 2 | 7
| 25/04/2022
| 01/05/2022
| 11844
| |
|
|
|
|
| 3 | 10
| 02/05/2022
| 08/05/2022
| 15228
| |
|
|
|
|
| 4 | 7
| 02/05/2022
| 08/05/2022
| 11844
| |
|
|
|
|
| 5 | 6
| 11/05/2022
| 17/05/2022
| 10152
| |
|
|
|
|
| 6 | 6
| 18/05/2022
| 24/05/2022
| |
|
|
|
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