|
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 :BHATINDA | Block :BATHINDA | Gram Panchayat :KARAMGARH SATRAN | |||||||
| Work Name :- PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS KARAMGARH SATRAN 2022-23(2611003035/DP/124332) | |||||||||
| 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 | |||||||
| 2611003/2022-2023/12909/TS | 26/06/2022 | 1.7541238 | 0.0935016 | 1.8476254 | 0.62203 | 11 | 2611003/2022-2023/12909/AS | 06/07/2022 | 1.84763 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 26/07/2022
| 02/08/2022
| 7614
| |
|
|
|
|
| 2 | 10
| 26/07/2022
| 02/08/2022
| 5076
| |
|
|
|
|
| 3 | 10
| 26/07/2022
| 02/08/2022
| 6768
| |
|
|
|
|
| 4 | 6
| 26/07/2022
| 02/08/2022
| 4794
| |
|
|
|
|
| 5 | 10
| 06/08/2022
| 13/08/2022
| 7614
| |
|
|
|
|
| 6 | 10
| 06/08/2022
| 13/08/2022
| 5640
| |
|
|
|
|
| 7 | 7
| 06/08/2022
| 13/08/2022
| 1974
| |
|
|
|
|
| 8 | 10
| 08/09/2022
| 15/09/2022
| 17202
| |
|
|
|
|
| 9 | 10
| 08/09/2022
| 15/09/2022
| 15510
| |
|
|
|
|
| 10 | 10
| 08/09/2022
| 15/09/2022
| 13536
| |
|
|
|
|
| 11 | 10
| 08/09/2022
| 15/09/2022
| 13536
| |
|
|
|
|
| 12 | 10
| 08/09/2022
| 15/09/2022
| 19740
| |
|
|
|
|
| 13 | 9
| 08/09/2022
| 15/09/2022
| 9588
| |
|
|
|
|
| 14 | 10
| 11/03/2023
| 17/03/2023
| 13536
| |
|
|
|
|
| 15 | 10
| 11/03/2023
| 17/03/2023
| 5922
| |
|
|
|
|
| 16 | 10
| 11/03/2023
| 17/03/2023
| 10152
| |
|
|
|
|
| 17 | 10
| 11/03/2023
| 17/03/2023
| 10434
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 7
| 20/03/2024
| 23/03/2024
| 5757
| |
|
|
|
|