|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BARNALA | Block :Sehna | Gram Panchayat :NAINWALA | |||||||
| Work Name :- Plantation and Surviving at Village NAINWALA 22-23(2621009025/DP/127847) | |||||||||
| 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 | |||||||
| 2621009/2022-2023/15210/TS | 14/07/2022 | 1.1266779 | 0.1089597 | 1.2356376 | 0.39953 | 6 | 2621009/2022-2023/15210/AS | 01/08/2022 | 1.23564 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 05/09/2022
| 11/09/2022
| 3384
| |
|
|
|
|
| 2 | 2
| 12/09/2022
| 18/09/2022
| 3384
| |
|
|
|
|
| 3 | 2
| 19/09/2022
| 25/09/2022
| 2820
| |
|
|
|
|
| 4 | 2
| 27/09/2022
| 04/10/2022
| 3384
| |
|
|
|
|
| 5 | 3
| 06/10/2022
| 12/10/2022
| 5076
| |
|
|
|
|
| 6 | 5
| 05/12/2022
| 11/12/2022
| 8460
| |
|
|
|
|
| 7 | 3
| 12/12/2022
| 18/12/2022
| 5076
| |
|
|
|
|
| 8 | 2
| 26/12/2022
| 01/01/2023
| 3384
| |
|
|
|
|
| 9 | 3
| 03/01/2023
| 09/01/2023
| 4230
| |
|
|
|
|
| 10 | 2
| 20/01/2023
| 26/01/2023
| 1692
| |
|
|
|
|
| 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 | 5
| 06/03/2024
| 12/03/2024
| 4848
| |
|
|
|
|
| 2 | 5
| 13/03/2024
| 19/03/2024
| 3636
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 4
| 29/05/2024
| 04/06/2024
| 6440
| |
|
|
|
|
| 2 | 4
| 05/06/2024
| 11/06/2024
| 5152
| |
|
|
|
|
| 3 | 4
| 12/06/2024
| 18/06/2024
| 7728
| |
|
|
|
|
| 4 | 4
| 19/06/2024
| 25/06/2024
| 7728
| |
|
|
|
|