|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BARNALA | Block :Sehna | Gram Panchayat :TALLEWAL | |||||||
| Work Name :- Plantation in Shamlaat at village Tallewal(2621009042/DP/132620) | |||||||||
| 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 | |||||||
| 2621009/2023-2024/6766/TS | 28/04/2023 | 7.8684286 | 0.5817082 | 8.4501368 | 2.59684 | 6 | 2621009/2023-2024/6766/AS | 12/05/2023 | 8.45011 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :22 | |||||||||
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
| 31/05/2023
| 06/06/2023
| 18180
| |
|
|
|
|
| 2 | 10
| 31/05/2023
| 06/06/2023
| 17877
| |
|
|
|
|
| 3 | 4
| 31/05/2023
| 06/06/2023
| 7272
| |
|
|
|
|
| 4 | 3
| 31/05/2023
| 06/06/2023
| 3939
| |
|
|
|
|
| 5 | 10
| 10/06/2023
| 16/06/2023
| 17877
| |
|
|
|
|
| 6 | 5
| 10/06/2023
| 16/06/2023
| 8181
| |
|
|
|
|
| 7 | 10
| 17/06/2023
| 23/06/2023
| 15150
| |
|
|
|
|
| 8 | 6
| 17/06/2023
| 23/06/2023
| 7878
| |
|
|
|
|
| 9 | 5
| 04/07/2023
| 10/07/2023
| 9090
| |
|
|
|
|
| 10 | 5
| 12/07/2023
| 18/07/2023
| 8787
| |
|
|
|
|
| 11 | 10
| 12/07/2023
| 18/07/2023
| 12726
| |
|
|
|
|
| 12 | 7
| 29/07/2023
| 04/08/2023
| 8181
| |
|
|
|
|
| 13 | 7
| 10/08/2023
| 16/08/2023
| 9090
| |
|
|
|
|
| 14 | 5
| 01/09/2023
| 07/09/2023
| 6060
| |
|
|
|
|
| 15 | 6
| 09/09/2023
| 15/09/2023
| 8787
| |
|
|
|
|
| 16 | 5
| 30/09/2023
| 04/10/2023
| |
|
|
|
||
| 17 | 8
| 21/10/2023
| 23/10/2023
| 2727
| |
|
|
|
|
| 18 | 8
| 07/11/2023
| 13/11/2023
| 6060
| |
|
|
|
|
| 19 | 10
| 13/01/2024
| 19/01/2024
| 15453
| |
|
|
|
|
| 20 | 10
| 20/01/2024
| 26/01/2024
| 17574
| |
|
|
|
|
| 21 | 1
| 20/01/2024
| 26/01/2024
| 1818
| |
|
|
|
|
| 22 | 9
| 31/01/2024
| 06/02/2024
| |
|
|
|
||
| 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 | 8
| 16/04/2024
| 23/04/2024
| 18032
| |
|
|
|
|
| 2 | 9
| 16/04/2024
| 23/04/2024
| 17388
| |
|
|
|
|
| 3 | 9
| 16/04/2024
| 23/04/2024
| 20286
| |
|
|
|
|
| 4 | 8
| 16/04/2024
| 23/04/2024
| 18032
| |
|
|
|
|
| 5 | 3
| 16/04/2024
| 23/04/2024
| 6762
| |
|
|
|
|
| 6 | 10
| 16/04/2024
| 23/04/2024
| 19320
| |
|
|
|
|
| 7 | 9
| 16/04/2024
| 23/04/2024
| 17066
| |
|
|
|
|
| 8 | 10
| 16/04/2024
| 23/04/2024
| 19320
| |
|
|
|
|
| 9 | 2
| 16/04/2024
| 23/04/2024
| 3864
| |
|
|
|
|
| 10 | 8
| 25/04/2024
| 01/05/2024
| 15456
| |
|
|
|
|
| 11 | 10
| 25/04/2024
| 01/05/2024
| 19320
| |
|
|
|
|
| 12 | 9
| 25/04/2024
| 01/05/2024
| 17388
| |
|
|
|
|
| 13 | 6
| 25/04/2024
| 01/05/2024
| 11592
| |
|
|
|
|
| 14 | 5
| 25/04/2024
| 01/05/2024
| 9660
| |
|
|
|
|
| 15 | 10
| 25/04/2024
| 01/05/2024
| 13202
| |
|
|
|
|
| 16 | 10
| 25/04/2024
| 01/05/2024
| 11270
| |
|
|
|
|
| 17 | 4
| 25/04/2024
| 01/05/2024
| 4508
| |
|
|
|
|
| 18 | 10
| 04/09/2024
| 11/09/2024
| 13846
| |
|
|
|
|
| 19 | 10
| 04/09/2024
| 11/09/2024
| 17388
| |
|
|
|
|
| 20 | 4
| 04/09/2024
| 11/09/2024
| 9016
| |
|
|
|
|