Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
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State :PUNJAB | |||||||||
District :BARNALA | Block :Sehna | Gram Panchayat :BHAGATPURA | |||||||
Work Name :- Plantation and Surviving at Village Bhagatpura 22-23(2621009027/DP/126964) | |||||||||
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 | |||||||
2621009/2022-2023/13961/TS | 05/07/2022 | 1.722797 | 0.1506997 | 1.8734967 | 0.61092 | 5 | 2621009/2022-2023/13961/AS | 14/07/2022 | 1.8735 |
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
| 13/08/2022
| 20/08/2022
| 3384
| |
|
|
|
|
2 | 1
| 13/08/2022
| 20/08/2022
| 1692
| |
|
|
|
|
3 | 3
| 23/08/2022
| 29/08/2022
| 2820
| |
|
|
|
|
4 | 3
| 30/08/2022
| 05/09/2022
| 2538
| |
|
|
|
|
5 | 2
| 10/09/2022
| 16/09/2022
| 2820
| |
|
|
|
|
6 | 2
| 26/09/2022
| 02/10/2022
| 3384
| |
|
|
|
|
7 | 2
| 03/10/2022
| 09/10/2022
| 3384
| |
|
|
|
|
8 | 2
| 11/10/2022
| 17/10/2022
| 3384
| |
|
|
|
|
9 | 1
| 15/11/2022
| 21/11/2022
| 1692
| |
|
|
|
|
10 | 1
| 24/11/2022
| 30/11/2022
| 1692
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 31/01/2024
| 01/02/2024
| 5454
| |
|
|
|
|
2 | 1
| 31/01/2024
| 01/02/2024
| 303
| |
|
|
|
|
3 | 10
| 03/02/2024
| 06/02/2024
| 1515
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 02/04/2024
| 08/04/2024
| 11592
| |
|
|
|
|
2 | 10
| 02/04/2024
| 08/04/2024
| 12558
| |
|
|
|
|
3 | 10
| 02/04/2024
| 08/04/2024
| 11592
| |
|
|
|
|
4 | 10
| 02/04/2024
| 08/04/2024
| 9338
| |
|
|
|
|
5 | 10
| 09/04/2024
| 15/04/2024
| 9338
| |
|
|
|
|
6 | 10
| 09/04/2024
| 15/04/2024
| 13202
| |
|
|
|
|
7 | 10
| 09/04/2024
| 15/04/2024
| 8372
| |
|
|
|
|
8 | 8
| 09/04/2024
| 15/04/2024
| 11270
| |
|
|
|
|
9 | 7
| 09/04/2024
| 15/04/2024
| 5474
| |
|
|
|
|