|
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 :Natheha | |||||||
| Work Name :- MAINTENANCE OF PLANTATION (NATHEHA-NANGLA LINK ROAD B/S) NATHEHA 2023-24(2611006/DP/133046) | |||||||||
| 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 | 2.58 | 0 | 2.58 | 0.852 | 6 | 1874 DFO | 11/05/2023 | 2.58 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :25 | |||||||||
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 | 6
| 13/06/2023
| 19/06/2023
| 5757
| |
|
|
|
|
| 2 | 10
| 20/06/2023
| 26/06/2023
| 6969
| |
|
|
|
|
| 3 | 1
| 20/06/2023
| 26/06/2023
| |
|
|
|
||
| 4 | 2
| 20/06/2023
| 26/06/2023
| 909
| |
|
|
|
|
| 5 | 7
| 27/06/2023
| 03/07/2023
| 8787
| |
|
|
|
|
| 6 | 8
| 04/07/2023
| 10/07/2023
| 6060
| |
|
|
|
|
| 7 | 8
| 11/07/2023
| 17/07/2023
| 6060
| |
|
|
|
|
| 8 | 8
| 18/07/2023
| 24/07/2023
| 2727
| |
|
|
|
|
| 9 | 8
| 24/08/2023
| 30/08/2023
| 7878
| |
|
|
|
|
| 10 | 7
| 31/08/2023
| 06/09/2023
| 12120
| |
|
|
|
|
| 11 | 7
| 07/09/2023
| 13/09/2023
| 11817
| |
|
|
|
|
| 12 | 10
| 07/10/2023
| 13/10/2023
| 13029
| |
|
|
|
|
| 13 | 3
| 07/10/2023
| 13/10/2023
| 3636
| |
|
|
|
|
| 14 | 5
| 07/10/2023
| 13/10/2023
| 6060
| |
|
|
|
|
| 15 | 8
| 04/11/2023
| 10/11/2023
| 3636
| |
|
|
|
|
| 16 | 5
| 15/11/2023
| 21/11/2023
| 4848
| |
|
|
|
|
| 17 | 4
| 05/12/2023
| 11/12/2023
| 3636
| |
|
|
|
|
| 18 | 4
| 13/12/2023
| 19/12/2023
| 5757
| |
|
|
|
|
| 19 | 4
| 21/12/2023
| 27/12/2023
| 2727
| |
|
|
|
|
| 20 | 6
| 15/02/2024
| 21/02/2024
| 8787
| |
|
|
|
|
| 21 | 6
| 23/02/2024
| 29/02/2024
| 8484
| |
|
|
|
|
| 22 | 6
| 01/03/2024
| 07/03/2024
| 6969
| |
|
|
|
|
| 23 | 5
| 12/03/2024
| 18/03/2024
| 6363
| |
|
|
|
|
| 24 | 1
| 12/03/2024
| 18/03/2024
| 1818
| |
|
|
|
|
| 25 | 6
| 21/03/2024
| 27/03/2024
| 7272
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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 | 6
| 04/04/2024
| 10/04/2024
| 5796
| |
|
|
|
|
| 2 | 3
| 16/04/2024
| 22/04/2024
| 3864
| |
|
|
|
|
| 3 | 10
| 25/04/2024
| 01/05/2024
| 10948
| |
|
|
|
|
| 4 | 10
| 25/04/2024
| 01/05/2024
| 11592
| |
|
|
|
|
| 5 | 5
| 25/04/2024
| 01/05/2024
| 6762
| |
|
|
|
|
| 6 | 10
| 04/05/2024
| 10/05/2024
| 16744
| |
|
|
|
|
| 7 | 10
| 04/05/2024
| 10/05/2024
| 15778
| |
|
|
|
|
| 8 | 7
| 04/05/2024
| 10/05/2024
| 9338
| |
|
|
|
|
| 9 | 4
| 16/05/2024
| 22/05/2024
| 7406
| |
|
|
|
|
| 10 | 4
| 25/05/2024
| 31/05/2024
| 7084
| |
|
|
|
|
| 11 | 4
| 06/06/2024
| 12/06/2024
| 644
| |
|
|
|
|
| 12 | 4
| 15/06/2024
| 21/06/2024
| |
|
|
|
||