|
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 :SARDARGARH | |||||||
| Work Name :- MAINTENANCE OF PLANTATION IN SARDARGARH 2022-23(2611003061/DP/124344) | |||||||||
| 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 | |||||||
| 2611003/2022-2023/10593/TS | 23/06/2022 | 0.961056 | 0.0156098 | 0.9766658 | 0.3408 | 12 | 2611003/2022-2023/10593/AS | 06/07/2022 | 0.97667 |
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 14/07/2022
| 21/07/2022
| 11844
| |
|
|
|
|
| 2 | 1
| 14/07/2022
| 21/07/2022
| 1974
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 5
| 30/09/2023
| 06/10/2023
| 9090
| |
|
|
|
|
| 2 | 10
| 02/11/2023
| 08/11/2023
| 13938
| |
|
|
|
|
| 3 | 3
| 21/11/2023
| 27/11/2023
| 4545
| |
|
|
|
|
| 4 | 4
| 08/12/2023
| 14/12/2023
| 6969
| |
|
|
|
|
| 5 | 8
| 15/12/2023
| 21/12/2023
| 12423
| |
|
|
|
|
| 6 | 5
| 22/12/2023
| 28/12/2023
| 6969
| |
|
|
|
|
| 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 | 6
| 20/04/2024
| 26/04/2024
| 11270
| |
|
|
|
|
| 2 | 6
| 27/04/2024
| 03/05/2024
| 8694
| |
|
|
|
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