|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :TALWANDI SABO | Gram Panchayat :Jajjal | |||||||
| Work Name :- MAINTENANCE OF PLANTATION (JAJJAL-LALEANA LINK ROAD B/S) JAJJAL 2023-24(2611006/DP/133050) | |||||||||
| 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 | |||||||
| 44 DFO | 24/04/2023 | 5.16 | 0 | 5.16 | 1.703 | 6 | 1874 DFO | 11/05/2023 | 5.16 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 09/11/2023
| 15/11/2023
| 4848
| |
|
|
|
|
| 2 | 7
| 16/11/2023
| 22/11/2023
| 4545
| |
|
|
|
|
| 3 | 5
| 23/11/2023
| 30/11/2023
| 6666
| |
|
|
|
|
| 4 | 3
| 01/12/2023
| 06/12/2023
| 4242
| |
|
|
|
|
| 5 | 5
| 07/12/2023
| 13/12/2023
| 7575
| |
|
|
|
|
| 6 | 4
| 14/12/2023
| 20/12/2023
| 5151
| |
|
|
|
|
| 7 | 3
| 21/12/2023
| 27/12/2023
| 4848
| |
|
|
|
|
| 8 | 3
| 28/12/2023
| 03/01/2024
| 4848
| |
|
|
|
|
| 9 | 3
| 04/01/2024
| 10/01/2024
| 2424
| |
|
|
|
|
| 10 | 3
| 15/01/2024
| 21/01/2024
| 3636
| |
|
|
|
|
| 11 | 5
| 23/01/2024
| 29/01/2024
| 6666
| |
|
|
|
|
| 12 | 5
| 31/01/2024
| 06/02/2024
| 5757
| |
|
|
|
|
| 13 | 4
| 07/02/2024
| 13/02/2024
| 5151
| |
|
|
|
|
| 14 | 3
| 14/02/2024
| 20/02/2024
| 4848
| |
|
|
|
|
| 15 | 4
| 21/02/2024
| 27/02/2024
| 4545
| |
|
|
|
|
| 16 | 4
| 28/02/2024
| 05/03/2024
| 3333
| |
|
|
|
|
| 17 | 5
| 06/03/2024
| 12/03/2024
| 3939
| |
|
|
|
|
| 18 | 5
| 13/03/2024
| 19/03/2024
| 5151
| |
|
|
|
|
| 19 | 3
| 20/03/2024
| 26/03/2024
| 3636
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 2
| 06/04/2024
| 12/04/2024
| 3542
| |
|
|
|
|
| 2 | 6
| 13/04/2024
| 19/04/2024
| 3864
| |
|
|
|
|
| 3 | 7
| 20/04/2024
| 26/04/2024
| 11592
| |
|
|
|
|
| 4 | 9
| 27/04/2024
| 03/05/2024
| 9982
| |
|
|
|
|
| 5 | 7
| 04/05/2024
| 10/05/2024
| 12558
| |
|
|
|
|
| 6 | 8
| 11/05/2024
| 17/05/2024
| 14812
| |
|
|
|
|
| 7 | 8
| 18/05/2024
| 24/05/2024
| 12880
| |
|
|
|
|
| 8 | 8
| 25/05/2024
| 31/05/2024
| 13524
| |
|
|
|
|
| 9 | 4
| 02/06/2024
| 08/06/2024
| 7406
| |
|
|
|
|
| 10 | 4
| 09/06/2024
| 15/06/2024
| |
|
|
|
||
| 11 | 7
| 17/06/2024
| 23/06/2024
| |
|
|
|
||