|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :TALWANDI SABO | Gram Panchayat :Fathegarh Nauabad | |||||||
| Work Name :- PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS (FATEH GARH NAU ABAD) 2022-23(2611006010/DP/131175) | |||||||||
| 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 | |||||||
| 2611006/2022-2023/25360/TS | 14/11/2022 | 1.8863278 | 0.1030741 | 1.9894019 | 0.66891 | 12.03 | 2611006/2022-2023/25360/AS | 29/11/2022 | 1.9894 |
| 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 | 4
| 11/03/2023
| 17/03/2023
| 3666
| |
|
|
|
|
| 2 | 5
| 18/03/2023
| 24/03/2023
| 6204
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 16/05/2023
| 22/05/2023
| 7272
| |
|
|
|
|
| 2 | 6
| 27/05/2023
| 02/06/2023
| 10908
| |
|
|
|
|
| 3 | 6
| 04/06/2023
| 10/06/2023
| 7272
| |
|
|
|
|
| 4 | 6
| 11/06/2023
| 17/06/2023
| 10605
| |
|
|
|
|
| 5 | 3
| 18/07/2023
| 24/07/2023
| 3636
| |
|
|
|
|
| 6 | 3
| 16/12/2023
| 22/12/2023
| 909
| |
|
|
|
|
| 7 | 4
| 20/03/2024
| 26/03/2024
| 6666
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 23/04/2024
| 28/04/2024
| 7084
| |
|
|
|
|
| 2 | 6
| 29/04/2024
| 05/05/2024
| 10948
| |
|
|
|
|
| 3 | 6
| 07/05/2024
| 13/05/2024
| 11270
| |
|
|
|
|
| 4 | 6
| 14/05/2024
| 20/05/2024
| 8372
| |
|
|
|
|
| 5 | 5
| 21/05/2024
| 27/05/2024
| 7728
| |
|
|
|
|
| 6 | 6
| 28/05/2024
| 03/06/2024
| 11592
| |
|
|
|
|
| 7 | 6
| 08/06/2024
| 14/06/2024
| 9016
| |
|
|
|
|