|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :BATHINDA | Gram Panchayat :CHUGHE KALAN | |||||||
| Work Name :- PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS CHUGHE KALAN 2022-23(2611003018/DP/124316) | |||||||||
| 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 | |||||||
| 2611003/2022-2023/12911/TS | 26/06/2022 | 1.7901159 | 0.101023 | 1.8911389 | 0.63479 | 12.03 | 2611003/2022-2023/12911/AS | 06/07/2022 | 1.89114 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 21/12/2022
| 27/12/2022
| 7332
| |
|
|
|
|
| 2 | 10
| 21/12/2022
| 27/12/2022
| 14946
| |
|
|
|
|
| 3 | 10
| 21/12/2022
| 27/12/2022
| 10716
| |
|
|
|
|
| 4 | 10
| 21/12/2022
| 27/12/2022
| 13536
| |
|
|
|
|
| 5 | 10
| 21/12/2022
| 27/12/2022
| 9024
| |
|
|
|
|
| 6 | 10
| 21/12/2022
| 27/12/2022
| 10152
| |
|
|
|
|
| 7 | 10
| 21/12/2022
| 27/12/2022
| 7050
| |
|
|
|
|
| 8 | 10
| 21/12/2022
| 27/12/2022
| 14664
| |
|
|
|
|
| 9 | 10
| 21/12/2022
| 27/12/2022
| 8178
| |
|
|
|
|
| 10 | 10
| 21/12/2022
| 27/12/2022
| 13254
| |
|
|
|
|
| 11 | 10
| 21/12/2022
| 27/12/2022
| 9588
| |
|
|
|
|
| 12 | 7
| 21/12/2022
| 27/12/2022
| 5358
| |
|
|
|
|
| 13 | 7
| 28/01/2023
| 03/02/2023
| 4512
| |
|
|
|
|
| 14 | 10
| 04/02/2023
| 10/02/2023
| 10152
| |
|
|
|
|
| 15 | 10
| 25/02/2023
| 03/03/2023
| 11844
| |
|
|
|
|
| 16 | 6
| 25/02/2023
| 03/03/2023
| 3384
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 03/08/2023
| 09/08/2023
| 13938
| |
|
|
|
|
| 2 | 1
| 03/08/2023
| 09/08/2023
| 1212
| |
|
|
|
|
| 3 | 4
| 30/11/2023
| 06/12/2023
| 6666
| |
|
|
|
|