|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :TARN TARAN | Block :TARN TARAN-12 | Gram Panchayat :PANDORI REHMANA | |||||||
| Work Name :- BARM WORK KOT DOSANDI MAL TO PANDORI RAHAMANA VILLAGE PANDORI RAMANA (2620012073/RC/9989082336) | |||||||||
| 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 | |||||||
| 6436 | 12/12/2022 | 3.29 | 0.05 | 3.34 | 0.45 | 1 | 6078SD | 14/12/2022 | 3.34 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 27/12/2022
| 04/01/2023
| 20304
| |
|
|
|
|
| 2 | 5
| 27/12/2022
| 04/01/2023
| 10152
| |
|
|
|
|
| 3 | 10
| 06/01/2023
| 13/01/2023
| 5076
| |
|
|
|
|
| 4 | 4
| 06/01/2023
| 13/01/2023
| 2256
| |
|
|
|
|
| 5 | 1
| 06/01/2023
| 13/01/2023
| 564
| |
|
|
|
|
| 6 | 10
| 17/01/2023
| 25/01/2023
| 22278
| |
|
|
|
|
| 7 | 3
| 17/01/2023
| 25/01/2023
| 4794
| |
|
|
|
|
| 8 | 10
| 31/01/2023
| 07/02/2023
| 19740
| |
|
|
|
|
| 9 | 3
| 31/01/2023
| 07/02/2023
| 5922
| |
|
|
|
|
| 10 | 10
| 08/02/2023
| 16/02/2023
| 25380
| |
|
|
|
|
| 11 | 1
| 08/02/2023
| 16/02/2023
| 2538
| |
|
|
|
|
| 12 | 10
| 17/02/2023
| 24/02/2023
| 22560
| |
|
|
|
|
| 13 | 10
| 17/02/2023
| 24/02/2023
| 22560
| |
|
|
|
|
| 14 | 8
| 21/03/2023
| 30/03/2023
| 22278
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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 | 6
| 03/04/2023
| 13/04/2023
| 14544
| |
|
|
|
|
| 2 | 7
| 10/05/2023
| 16/05/2023
| 8181
| |
|
|
|
|
| 3 | 10
| 20/05/2023
| 29/05/2023
| 21513
| |
|
|
|
|
| 4 | 10
| 30/05/2023
| 07/06/2023
| |
|
|
|
||
| 5 | 3
| 30/05/2023
| 07/06/2023
| |
|
|
|
||
| 6 | 10
| 28/10/2023
| 30/10/2023
| 8181
| |
|
|
|
|
| 7 | 6
| 28/10/2023
| 30/10/2023
| 3636
| |
|
|
|
|
| 8 | 7
| 05/12/2023
| 15/12/2023
| 21210
| |
|
|
|
|
| 9 | 1
| 05/12/2023
| 15/12/2023
| 3030
| |
|
|
|
|
| 10 | 3
| 16/12/2023
| 25/12/2023
| 7272
| |
|
|
|
|
| 11 | 3
| 01/01/2024
| 10/01/2024
| 8181
| |
|
|
|
|
| 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 | 10
| 15/05/2024
| 20/05/2024
| 4186
| |
|
|
|
|
| 2 | 10
| 15/05/2024
| 20/05/2024
| 4186
| |
|
|
|
|