Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
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State :PUNJAB | |||||||||
District :BHATINDA | Block :BATHINDA | Gram Panchayat :VIRK KALAN | |||||||
Work Name :- WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY IN VIRK KALAN 2022-23(2611003065/DP/125427) | |||||||||
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 | |||||||
2611003/2022-2023/12920/TS | 26/06/2022 | 1.124616 | 0.043796 | 1.168412 | 0.3988 | 12.03 | 2611003/2022-2023/12920/AS | 05/07/2022 | 1.16841 |
Financial Year :2022-2023 | |||||||||
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 | 2
| 23/08/2022
| 30/08/2022
| 3948
| |
|
|
|
|
2 | 2
| 12/10/2022
| 19/10/2022
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 18/04/2023
| 24/04/2023
| 5757
| |
|
|
|
|
2 | 2
| 18/04/2023
| 24/04/2023
| |
|
|
|
||
3 | 3
| 13/05/2023
| 19/05/2023
| 3636
| |
|
|
|
|
4 | 2
| 20/05/2023
| 26/05/2023
| 3636
| |
|
|
|
|
5 | 2
| 23/10/2023
| 29/10/2023
| 3030
| |
|
|
|
|
6 | 2
| 17/11/2023
| 23/11/2023
| 3030
| |
|
|
|
|
7 | 4
| 25/11/2023
| 01/12/2023
| 7272
| |
|
|
|
|
8 | 4
| 02/12/2023
| 08/12/2023
| 6363
| |
|
|
|
|
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 | 8
| 10/05/2024
| 16/05/2024
| 14490
| |
|
|
|
|
2 | 1
| 10/05/2024
| 16/05/2024
| 1932
| |
|
|
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