|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :BATHINDA | Gram Panchayat :GULABGARH | |||||||
| Work Name :- MAINTENANCE OF IRRIGATION WATER COURSES / GULABGARH / 54(2611003028/IC/GIS/22634) | |||||||||
| 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 | |||||||
| 2611003/2023-2024/7943/TS | 05/05/2023 | 3.6529545 | 0.2697383 | 3.9226928 | 1.2056 | 12.03 | 2611003/2023-2024/7943/AS | 19/05/2023 | 3.92269 |
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 22/06/2023
| 28/06/2023
| 14241
| |
|
|
|
|
| 2 | 10
| 22/06/2023
| 28/06/2023
| 13938
| |
|
|
|
|
| 3 | 10
| 22/06/2023
| 28/06/2023
| 15453
| |
|
|
|
|
| 4 | 10
| 22/06/2023
| 28/06/2023
| 13938
| |
|
|
|
|
| 5 | 10
| 22/06/2023
| 28/06/2023
| 15756
| |
|
|
|
|
| 6 | 10
| 22/06/2023
| 28/06/2023
| 13332
| |
|
|
|
|
| 7 | 4
| 22/06/2023
| 28/06/2023
| 5757
| |
|
|
|
|
| 8 | 10
| 15/07/2023
| 21/07/2023
| 10908
| |
|
|
|
|
| 9 | 10
| 15/07/2023
| 21/07/2023
| 8787
| |
|
|
|
|
| 10 | 10
| 15/07/2023
| 21/07/2023
| 14544
| |
|
|
|
|
| 11 | 3
| 15/07/2023
| 21/07/2023
| 4242
| |
|
|
|
|
| 12 | 10
| 25/10/2023
| 31/10/2023
| 8181
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 9
| 02/05/2024
| 08/05/2024
| 14812
| |
|
|
|
|
| 2 | 8
| 02/05/2024
| 08/05/2024
| 12558
| |
|
|
|
|
| 3 | 6
| 02/05/2024
| 08/05/2024
| 8694
| |
|
|
|
|
| 4 | 10
| 11/05/2024
| 17/05/2024
| 15456
| |
|
|
|
|
| 5 | 9
| 11/05/2024
| 17/05/2024
| 13846
| |
|
|
|
|
| 6 | 9
| 11/05/2024
| 17/05/2024
| 15456
| |
|
|
|
|
| 7 | 4
| 11/05/2024
| 17/05/2024
| 5796
| |
|
|
|
|