|
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 :BHATINDA | Block :BATHINDA | Gram Panchayat :JODHPUR ROMANA | |||||||
| Work Name :- RAISING OF PLANTS NEW NURSERY FOR COMMUNITY, JODHPUR ROMANA (50000 PLANTS)(2611003/DP/136125) | |||||||||
| 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 | |||||||
| 170-1 | 12/07/2023 | 5.18 | 2.67 | 7.85 | 1.711 | 6 | 3305-1 | 25/07/2023 | 7.85 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 12/08/2023
| 18/08/2023
| 14241
| |
|
|
|
|
| 2 | 5
| 12/08/2023
| 18/08/2023
| 8181
| |
|
|
|
|
| 3 | 10
| 19/08/2023
| 25/08/2023
| 10302
| |
|
|
|
|
| 4 | 10
| 19/08/2023
| 25/08/2023
| 14544
| |
|
|
|
|
| 5 | 3
| 19/08/2023
| 25/08/2023
| 4545
| |
|
|
|
|
| 6 | 9
| 19/08/2023
| 25/08/2023
| 10605
| |
|
|
|
|
| 7 | 10
| 26/08/2023
| 01/09/2023
| 7575
| |
|
|
|
|
| 8 | 10
| 26/08/2023
| 01/09/2023
| 9696
| |
|
|
|
|
| 9 | 1
| 26/08/2023
| 01/09/2023
| 1515
| |
|
|
|
|
| 10 | 10
| 02/09/2023
| 08/09/2023
| 6969
| |
|
|
|
|
| 11 | 3
| 02/09/2023
| 08/09/2023
| |
|
|
|
||
| 12 | 5
| 14/12/2023
| 20/12/2023
| 8484
| |
|
|
|
|
| 13 | 6
| 21/12/2023
| 27/12/2023
| 7878
| |
|
|
|
|
| 14 | 10
| 29/12/2023
| 04/01/2024
| 16665
| |
|
|
|
|
| 15 | 8
| 05/01/2024
| 11/01/2024
| 8484
| |
|
|
|
|
| 16 | 6
| 12/01/2024
| 18/01/2024
| 8787
| |
|
|
|
|
| 17 | 8
| 05/03/2024
| 11/03/2024
| 9696
| |
|
|
|
|
| 18 | 10
| 12/03/2024
| 18/03/2024
| 16362
| |
|
|
|
|
| 19 | 10
| 19/03/2024
| 25/03/2024
| 15150
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 02/04/2024
| 08/04/2024
| 9016
| |
|
|
|
|
| 2 | 10
| 09/04/2024
| 15/04/2024
| 13846
| |
|
|
|
|
| 3 | 10
| 16/04/2024
| 22/04/2024
| 15456
| |
|
|
|
|
| 4 | 10
| 23/04/2024
| 29/04/2024
| 12880
| |
|
|
|
|
| 5 | 6
| 30/04/2024
| 06/05/2024
| 9982
| |
|
|
|
|
| 6 | 7
| 07/05/2024
| 13/05/2024
| 12236
| |
|
|
|
|
| 7 | 8
| 14/05/2024
| 20/05/2024
| 13524
| |
|
|
|
|
| 8 | 7
| 21/05/2024
| 27/05/2024
| 12558
| |
|
|
|
|
| 9 | 8
| 28/05/2024
| 03/06/2024
| 10304
| |
|
|
|
|
| 10 | 8
| 04/06/2024
| 10/06/2024
| 10948
| |
|
|
|
|
| 11 | 9
| 11/06/2024
| 17/06/2024
| 15456
| |
|
|
|
|
| 12 | 10
| 18/06/2024
| 24/06/2024
| |
|
|
|
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