|
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 :BARNALA | Block :Sehna | Gram Panchayat :MALLIYA | |||||||
| Work Name :- Plantation and Surviving at Village Malliya 22-23(2621009013/DP/126961) | |||||||||
| 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 | |||||||
| 2621009/2022-2023/13963/TS | 05/07/2022 | 1.3782379 | 0.1265597 | 1.5047976 | 0.48874 | 4 | 2621009/2022-2023/13963/AS | 14/07/2022 | 1.5048 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 2
| 25/08/2022
| 31/08/2022
| 3384
| |
|
|
|
|
| 2 | 2
| 01/09/2022
| 07/09/2022
| 2256
| |
|
|
|
|
| 3 | 2
| 12/09/2022
| 18/09/2022
| 1692
| |
|
|
|
|
| 4 | 2
| 19/09/2022
| 25/09/2022
| 3384
| |
|
|
|
|
| 5 | 2
| 26/09/2022
| 02/10/2022
| 3384
| |
|
|
|
|
| 6 | 2
| 01/12/2022
| 07/12/2022
| 3384
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 31/01/2024
| 01/02/2024
| 2424
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 24/04/2024
| 30/04/2024
| 9982
| |
|
|
|
|
| 2 | 10
| 24/04/2024
| 30/04/2024
| 11592
| |
|
|
|
|
| 3 | 10
| 24/04/2024
| 30/04/2024
| 14490
| |
|
|
|
|
| 4 | 4
| 24/04/2024
| 30/04/2024
| 6118
| |
|
|
|
|
| 5 | 10
| 02/05/2024
| 08/05/2024
| 14168
| |
|
|
|
|
| 6 | 10
| 02/05/2024
| 08/05/2024
| 15134
| |
|
|
|
|
| 7 | 10
| 02/05/2024
| 08/05/2024
| 15134
| |
|
|
|
|
| 8 | 7
| 02/05/2024
| 08/05/2024
| 9982
| |
|
|
|
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