|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BARNALA | Block :Sehna | Gram Panchayat :SANDHU KALAN | |||||||
| Work Name :- Renovation of pond at village Sandhu Kalan 2023-24(2621009044/WH/9989025180) | |||||||||
| 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 | |||||||
| 2621009/2023-2024/6519/TS | 24/04/2023 | 6.6381335 | 0.5018954 | 7.1400289 | 2.1908 | 11 | 2621009/2023-2024/6519/AS | 12/05/2023 | 7.1402 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :44 Total No. Musteroll Entered into System :40 | |||||||||
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
| 25/05/2023
| 31/05/2023
| 13938
| |
|
|
|
|
| 2 | 5
| 25/05/2023
| 31/05/2023
| 8787
| |
|
|
|
|
| 3 | 10
| 03/06/2023
| 09/06/2023
| 14544
| |
|
|
|
|
| 4 | 4
| 03/06/2023
| 09/06/2023
| 4848
| |
|
|
|
|
| 5 | 2
| 03/06/2023
| 09/06/2023
| |
|
|
|
||
| 6 | 10
| 14/06/2023
| 20/06/2023
| 15756
| |
|
|
|
|
| 7 | 6
| 14/06/2023
| 20/06/2023
| 8787
| |
|
|
|
|
| 8 | 10
| 22/06/2023
| 28/06/2023
| 15453
| |
|
|
|
|
| 9 | 5
| 22/06/2023
| 28/06/2023
| 8484
| |
|
|
|
|
| 10 | 10
| 01/07/2023
| 07/07/2023
| 13938
| |
|
|
|
|
| 11 | 10
| 01/07/2023
| 07/07/2023
| 16968
| |
|
|
|
|
| 12 | 10
| 01/07/2023
| 07/07/2023
| 15150
| |
|
|
|
|
| 13 | 7
| 01/07/2023
| 07/07/2023
| 8484
| |
|
|
|
|
| 14 | 4
| 01/07/2023
| 07/07/2023
| 5454
| |
|
|
|
|
| 15 | 10
| 25/07/2023
| 31/07/2023
| 15453
| |
|
|
|
|
| 16 | 8
| 25/07/2023
| 31/07/2023
| 10908
| |
|
|
|
|
| 17 | 10
| 01/08/2023
| 07/08/2023
| 13635
| |
|
|
|
|
| 18 | 10
| 01/08/2023
| 07/08/2023
| 13938
| |
|
|
|
|
| 19 | 8
| 01/08/2023
| 07/08/2023
| 13635
| |
|
|
|
|
| 20 | 10
| 09/08/2023
| 15/08/2023
| 16059
| |
|
|
|
|
| 21 | 10
| 09/08/2023
| 15/08/2023
| 16665
| |
|
|
|
|
| 22 | 5
| 09/08/2023
| 15/08/2023
| 6666
| |
|
|
|
|
| 23 | 10
| 09/08/2023
| 15/08/2023
| 16968
| |
|
|
|
|
| 24 | 10
| 09/09/2023
| 15/09/2023
| 12120
| |
|
|
|
|
| 25 | 6
| 09/09/2023
| 15/09/2023
| 9393
| |
|
|
|
|
| 26 | 7
| 09/09/2023
| 15/09/2023
| 12726
| |
|
|
|
|
| 27 | 10
| 16/09/2023
| 22/09/2023
| 15756
| |
|
|
|
|
| 28 | 5
| 16/09/2023
| 22/09/2023
| 8181
| |
|
|
|
|
| 29 | 7
| 16/09/2023
| 22/09/2023
| 12726
| |
|
|
|
|
| 30 | 10
| 23/09/2023
| 29/09/2023
| |
|
|
|
||
| 31 | 10
| 23/09/2023
| 29/09/2023
| |
|
|
|
||
| 32 | 3
| 23/09/2023
| 29/09/2023
| |
|
|
|
||
| 33 | 7
| 23/09/2023
| 29/09/2023
| |
|
|
|
||
| 34 | 10
| 30/09/2023
| 06/10/2023
| 13938
| |
|
|
|
|
| 35 | 4
| 30/09/2023
| 06/10/2023
| 7272
| |
|
|
|
|
| 36 | 10
| 07/10/2023
| 13/10/2023
| 13938
| |
|
|
|
|
| 37 | 5
| 07/10/2023
| 13/10/2023
| 6666
| |
|
|
|
|
| 38 | 10
| 14/10/2023
| 20/10/2023
| 16362
| |
|
|
|
|
| 39 | 10
| 14/10/2023
| 20/10/2023
| 17271
| |
|
|
|
|
| 40 | 3
| 03/02/2024
| 04/02/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 5
| 05/06/2024
| 11/06/2024
| 9660
| |
|
|
|
|