|
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 :BHATINDA | Block :BATHINDA | Gram Panchayat :TEONA | |||||||
| Work Name :- WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY IN TEONA 2022-23(2611003064/DP/125429) | |||||||||
| 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 | |||||||
| 2611003/2022-2023/12921/TS | 26/06/2022 | 1.0434 | 0.0429839 | 1.0863839 | 0.37 | 12.03 | 2611003/2022-2023/12921/AS | 05/07/2022 | 1.08638 |
| Financial Year :2022-2023 | |||||||||
| 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 | 3
| 09/07/2022
| 16/07/2022
| 5922
| |
|
|
|
|
| 2 | 2
| 28/07/2022
| 04/08/2022
| 3948
| |
|
|
|
|
| 3 | 2
| 03/09/2022
| 10/09/2022
| 3948
| |
|
|
|
|
| 4 | 2
| 13/09/2022
| 20/09/2022
| 3948
| |
|
|
|
|
| 5 | 2
| 29/09/2022
| 06/10/2022
| 3948
| |
|
|
|
|
| 6 | 2
| 08/10/2022
| 15/10/2022
| 3948
| |
|
|
|
|
| 7 | 2
| 30/11/2022
| 06/12/2022
| 3384
| |
|
|
|
|
| 8 | 2
| 15/12/2022
| 21/12/2022
| 3384
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 03/05/2023
| 09/05/2023
| 3333
| |
|
|
|
|
| 2 | 3
| 29/06/2023
| 05/07/2023
| 5454
| |
|
|
|
|
| 3 | 1
| 19/11/2023
| 25/11/2023
| 1818
| |
|
|
|
|
| 4 | 3
| 20/01/2024
| 26/01/2024
| 3030
| |
|
|
|
|
| 5 | 3
| 31/01/2024
| 06/02/2024
| 4242
| |
|
|
|
|
| 6 | 3
| 14/02/2024
| 20/02/2024
| 2727
| |
|
|
|
|
| 7 | 3
| 05/03/2024
| 11/03/2024
| 3636
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 25/07/2024
| 31/07/2024
| 7406
| |
|
|
|
|
| 2 | 3
| 09/08/2024
| 15/08/2024
| 4508
| |
|
|
|
|