|
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 :BAKHATGARH | |||||||
| Work Name :- Plantation and Surviving at Village Bakhatghar 22-23(2621009028/DP/127325) | |||||||||
| 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 | |||||||
| 2621009/2022-2023/14163/TS | 13/07/2022 | 0.9848559 | 0.0990196 | 1.0838755 | 0.34924 | 5 | 2621009/2022-2023/14163/AS | 01/08/2022 | 1.08388 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 15/08/2022
| 21/08/2022
| 6486
| |
|
|
|
|
| 2 | 4
| 29/08/2022
| 04/09/2022
| 4230
| |
|
|
|
|
| 3 | 2
| 05/09/2022
| 11/09/2022
| 2538
| |
|
|
|
|
| 4 | 2
| 12/09/2022
| 18/09/2022
| 3384
| |
|
|
|
|
| 5 | 2
| 21/09/2022
| 27/09/2022
| 3384
| |
|
|
|
|
| 6 | 2
| 28/09/2022
| 04/10/2022
| 2820
| |
|
|
|
|
| 7 | 3
| 06/10/2022
| 12/10/2022
| 5076
| |
|
|
|
|
| 8 | 3
| 13/10/2022
| 19/10/2022
| 5076
| |
|
|
|
|
| 9 | 3
| 19/11/2022
| 25/11/2022
| 4794
| |
|
|
|
|
| 10 | 2
| 28/11/2022
| 04/12/2022
| |
|
|
|
||
| 11 | 2
| 05/12/2022
| 11/12/2022
| 2256
| |
|
|
|
|
| 12 | 2
| 12/12/2022
| 18/12/2022
| 2538
| |
|
|
|
|
| 13 | 2
| 19/12/2022
| 25/12/2022
| 3384
| |
|
|
|
|
| 14 | 2
| 04/01/2023
| 10/01/2023
| 3102
| |
|
|
|
|
| 15 | 2
| 11/01/2023
| 17/01/2023
| 564
| |
|
|
|
|
| 16 | 2
| 06/02/2023
| 12/02/2023
| 2256
| |
|
|
|
|
| 17 | 4
| 07/03/2023
| 13/03/2023
| 2820
| |
|
|
|
|
| 18 | 3
| 18/03/2023
| 24/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 3
| 08/05/2023
| 14/05/2023
| 2727
| |
|
|
|
|
| 2 | 3
| 25/05/2023
| 31/05/2023
| 303
| |
|
|
|
|