|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BARNALA | Block :Sehna | Gram Panchayat :BAKHATGARH | |||||||
| Work Name :- Plantation in Shamlaat at village At Village Bakhatghar 2023-24(2621009028/DP/133005) | |||||||||
| 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 | |||||||
| 2621009/2023-2024/21469/TS | 11/08/2023 | 5.2532629 | 0.3981546 | 5.6514175 | 1.73375 | 5 | 2621009/2023-2024/21469/AS | 23/08/2023 | 5.65141 |
| Financial Year :2023-2024 | |||||||||
| 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
| 14/09/2023
| 20/09/2023
| 14241
| |
|
|
|
|
| 2 | 9
| 14/09/2023
| 20/09/2023
| 13635
| |
|
|
|
|
| 3 | 10
| 21/09/2023
| 26/09/2023
| 9999
| |
|
|
|
|
| 4 | 10
| 21/09/2023
| 26/09/2023
| 11514
| |
|
|
|
|
| 5 | 10
| 30/09/2023
| 06/10/2023
| 7575
| |
|
|
|
|
| 6 | 10
| 30/09/2023
| 06/10/2023
| 12120
| |
|
|
|
|
| 7 | 4
| 30/09/2023
| 06/10/2023
| 3636
| |
|
|
|
|
| 8 | 7
| 06/01/2024
| 12/01/2024
| 7272
| |
|
|
|
|
| 9 | 10
| 17/01/2024
| 23/01/2024
| 12423
| |
|
|
|
|
| 10 | 1
| 17/01/2024
| 23/01/2024
| 1818
| |
|
|
|
|
| 11 | 10
| 26/01/2024
| 01/02/2024
| 11211
| |
|
|
|
|
| 12 | 3
| 02/02/2024
| 08/02/2024
| 3636
| |
|
|
|
|
| 13 | 2
| 20/02/2024
| 26/02/2024
| 3636
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 01/05/2024
| 07/05/2024
| 7728
| |
|
|
|
|
| 2 | 4
| 08/05/2024
| 14/05/2024
| 7728
| |
|
|
|
|
| 3 | 7
| 01/05/2024
| 07/05/2024
| 13202
| |
|
|
|
|
| 4 | 1
| 08/05/2024
| 14/05/2024
| 1932
| |
|
|
|
|
| 5 | 10
| 08/05/2024
| 14/05/2024
| 11592
| |
|
|
|
|
| 6 | 10
| 16/05/2024
| 22/05/2024
| 14241
| |
|
|
|
|
| 7 | 10
| 15/06/2024
| 21/06/2024
| 17710
| |
|
|
|
|
| 8 | 10
| 26/06/2024
| 02/07/2024
| 17066
| |
|
|
|
|
| 9 | 4
| 09/07/2024
| 15/07/2024
| 6440
| |
|
|
|
|
| 10 | 10
| 16/07/2024
| 22/07/2024
| 17066
| |
|
|
|
|
| 11 | 10
| 16/07/2024
| 22/07/2024
| 18032
| |
|
|
|
|
| 12 | 1
| 16/07/2024
| 22/07/2024
| 966
| |
|
|
|
|
| 13 | 10
| 13/08/2024
| 19/08/2024
| 17710
| |
|
|
|
|
| 14 | 10
| 13/08/2024
| 19/08/2024
| 12880
| |
|
|
|
|
| 15 | 5
| 13/08/2024
| 19/08/2024
| 6118
| |
|
|
|
|
| 16 | 10
| 21/08/2024
| 27/08/2024
| 16744
| |
|
|
|
|
| 17 | 10
| 21/08/2024
| 27/08/2024
| 8372
| |
|
|
|
|
| 18 | 10
| 29/08/2024
| 04/09/2024
| 14168
| |
|
|
|
|
| 19 | 10
| 29/08/2024
| 04/09/2024
| 13846
| |
|
|
|
|
| 20 | 7
| 29/08/2024
| 04/09/2024
| 12558
| |
|
|
|
|