|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :BATHINDA | Gram Panchayat :JASSI PAUWALI | |||||||
| Work Name :- PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS JASSI PAUWALI 2022-23(2611003031/DP/124326) | |||||||||
| 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 | |||||||
| 2611003/2022-2023/11233/TS | 25/06/2022 | 1.889909 | 0.09075 | 1.980659 | 0.67018 | 12 | 2611003/2022-2023/11233/AS | 06/07/2022 | 1.98066 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 13/10/2022
| 20/10/2022
| 14100
| |
|
|
|
|
| 2 | 7
| 13/10/2022
| 20/10/2022
| 11280
| |
|
|
|
|
| 3 | 5
| 21/12/2022
| 27/12/2022
| 5922
| |
|
|
|
|
| 4 | 4
| 10/01/2023
| 16/01/2023
| 2820
| |
|
|
|
|
| 5 | 10
| 01/03/2023
| 07/03/2023
| 7896
| |
|
|
|
|
| 6 | 10
| 01/03/2023
| 07/03/2023
| 9870
| |
|
|
|
|
| 7 | 10
| 01/03/2023
| 07/03/2023
| 7332
| |
|
|
|
|
| 8 | 10
| 01/03/2023
| 07/03/2023
| 8178
| |
|
|
|
|
| 9 | 10
| 01/03/2023
| 07/03/2023
| 10152
| |
|
|
|
|
| 10 | 3
| 01/03/2023
| 07/03/2023
| 3666
| |
|
|
|
|
| 11 | 10
| 11/03/2023
| 17/03/2023
| 9306
| |
|
|
|
|
| 12 | 10
| 11/03/2023
| 17/03/2023
| 7050
| |
|
|
|
|
| 13 | 1
| 11/03/2023
| 17/03/2023
| 1692
| |
|
|
|
|
| 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
| 14544
| |
|
|
|
|
| 2 | 6
| 18/04/2023
| 24/04/2023
| 9090
| |
|
|
|
|
| 3 | 10
| 10/05/2023
| 16/05/2023
| 11211
| |
|
|
|
|
| 4 | 10
| 10/05/2023
| 16/05/2023
| 9090
| |
|
|
|
|
| 5 | 10
| 10/05/2023
| 16/05/2023
| 10605
| |
|
|
|
|
| 6 | 10
| 10/05/2023
| 16/05/2023
| 9393
| |
|
|
|
|
| 7 | 4
| 10/05/2023
| 16/05/2023
| 2727
| |
|
|
|
|
| 8 | 2
| 17/05/2023
| 23/05/2023
| |
|
|
|
||