|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :BATHINDA | Gram Panchayat :KATAR SINGH WALA | |||||||
| Work Name :- E/ Filling on Sides of Water Course(2611003036/IC/88361) | |||||||||
| 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 | |||||||
| 2611003/2021-2022/11687/TS | 25/05/2021 | 3.329418 | 0.2667331 | 3.5961511 | 1.2377 | 12.03 | 2611003/2021-2022/11687/AS | 05/07/2021 | 3.59615 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 14/06/2022
| 21/06/2022
| 15228
| |
|
|
|
|
| 2 | 10
| 14/06/2022
| 21/06/2022
| 18894
| |
|
|
|
|
| 3 | 10
| 14/06/2022
| 21/06/2022
| 10716
| |
|
|
|
|
| 4 | 10
| 14/06/2022
| 21/06/2022
| 8742
| |
|
|
|
|
| 5 | 9
| 14/06/2022
| 21/06/2022
| 14946
| |
|
|
|
|
| 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
| 25/04/2023
| 01/05/2023
| 13029
| |
|
|
|
|
| 2 | 10
| 25/04/2023
| 01/05/2023
| 17877
| |
|
|
|
|
| 3 | 10
| 25/04/2023
| 01/05/2023
| 17574
| |
|
|
|
|
| 4 | 10
| 25/04/2023
| 01/05/2023
| 15150
| |
|
|
|
|
| 5 | 10
| 25/04/2023
| 01/05/2023
| 13938
| |
|
|
|
|
| 6 | 10
| 25/04/2023
| 01/05/2023
| 12120
| |
|
|
|
|
| 7 | 10
| 25/04/2023
| 01/05/2023
| 14544
| |
|
|
|
|
| 8 | 6
| 25/04/2023
| 01/05/2023
| 8787
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 04/05/2024
| 10/05/2024
| 11914
| |
|
|
|
|
| 2 | 10
| 04/05/2024
| 10/05/2024
| 12236
| |
|
|
|
|
| 3 | 9
| 04/05/2024
| 10/05/2024
| 10626
| |
|
|
|
|
| 4 | 3
| 04/05/2024
| 10/05/2024
| 4186
| |
|
|
|
|