|
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 :Bangi- Deepa | |||||||
| Work Name :- MAINTENANCE OF PLANTATION (BANGI-BAGHA LINK ROAD B/S) BANGI DEEPA 2023-24(2611006/DP/133055) | |||||||||
| 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 | |||||||
| 44 DFO | 24/04/2023 | 3.44 | 0 | 3.44 | 1.135 | 6 | 1874 DFO | 11/05/2023 | 3.44 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 08/11/2023
| 14/11/2023
| 18180
| |
|
|
|
|
| 2 | 10
| 08/11/2023
| 14/11/2023
| 18180
| |
|
|
|
|
| 3 | 1
| 08/11/2023
| 14/11/2023
| 1818
| |
|
|
|
|
| 4 | 10
| 15/11/2023
| 21/11/2023
| 8787
| |
|
|
|
|
| 5 | 10
| 15/11/2023
| 21/11/2023
| 8484
| |
|
|
|
|
| 6 | 9
| 23/12/2023
| 29/12/2023
| 8181
| |
|
|
|
|
| 7 | 10
| 30/12/2023
| 05/01/2024
| 9999
| |
|
|
|
|
| 8 | 4
| 06/01/2024
| 12/01/2024
| 7272
| |
|
|
|
|
| 9 | 4
| 13/01/2024
| 19/01/2024
| 7272
| |
|
|
|
|
| 10 | 5
| 20/01/2024
| 26/01/2024
| 5757
| |
|
|
|
|
| 11 | 7
| 03/02/2024
| 09/02/2024
| 6666
| |
|
|
|
|
| 12 | 10
| 10/02/2024
| 16/02/2024
| 11514
| |
|
|
|
|
| 13 | 8
| 17/02/2024
| 23/02/2024
| 4545
| |
|
|
|
|
| 14 | 10
| 24/02/2024
| 01/03/2024
| 10908
| |
|
|
|
|
| 15 | 6
| 02/03/2024
| 08/03/2024
| 7575
| |
|
|
|
|
| 16 | 5
| 09/03/2024
| 15/03/2024
| 6060
| |
|
|
|
|
| 17 | 6
| 16/03/2024
| 22/03/2024
| 8181
| |
|
|
|
|
| 18 | 6
| 23/03/2024
| 29/03/2024
| 8181
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 06/04/2024
| 12/04/2024
| 11270
| |
|
|
|
|
| 2 | 9
| 13/04/2024
| 19/04/2024
| 14168
| |
|
|
|
|
| 3 | 9
| 20/04/2024
| 26/04/2024
| 17066
| |
|
|
|
|
| 4 | 9
| 27/04/2024
| 03/05/2024
| 12558
| |
|
|
|
|
| 5 | 9
| 04/05/2024
| 10/05/2024
| 16422
| |
|
|
|
|
| 6 | 9
| 11/05/2024
| 17/05/2024
| 15456
| |
|
|
|
|
| 7 | 7
| 18/05/2024
| 24/05/2024
| 12880
| |
|
|
|
|
| 8 | 7
| 25/05/2024
| 31/05/2024
| 13202
| |
|
|
|
|
| 9 | 7
| 01/06/2024
| 07/06/2024
| 12880
| |
|
|
|
|
| 10 | 7
| 08/06/2024
| 14/06/2024
| 9338
| |
|
|
|
|
| 11 | 7
| 15/06/2024
| 21/06/2024
| |
|
|
|
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