|
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 :BARNALA | Block :Sehna | Gram Panchayat :MOUR PATIALA | |||||||
| Work Name :- Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Mour Patiala 2023-24(2621009050/DP/137736) | |||||||||
| 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 | |||||||
| 2621009/2023-2024/23072/TS | 22/08/2023 | 4.539479 | 0.3482933 | 4.8877723 | 1.49818 | 4 | 2621009/2023-2024/23072/AS | 01/09/2023 | 4.88776 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :43 Total No. Musteroll Entered into System :43 | |||||||||
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
| 16/09/2023
| 22/09/2023
| 12120
| |
|
|
|
|
| 2 | 10
| 16/09/2023
| 22/09/2023
| 7272
| |
|
|
|
|
| 3 | 8
| 16/09/2023
| 22/09/2023
| 10302
| |
|
|
|
|
| 4 | 9
| 23/09/2023
| 29/09/2023
| 16362
| |
|
|
|
|
| 5 | 2
| 23/09/2023
| 29/09/2023
| 1818
| |
|
|
|
|
| 6 | 10
| 30/09/2023
| 06/10/2023
| 18180
| |
|
|
|
|
| 7 | 1
| 30/09/2023
| 06/10/2023
| 1818
| |
|
|
|
|
| 8 | 10
| 07/10/2023
| 13/10/2023
| 14241
| |
|
|
|
|
| 9 | 1
| 07/10/2023
| 13/10/2023
| 1515
| |
|
|
|
|
| 10 | 10
| 17/10/2023
| 23/10/2023
| 15150
| |
|
|
|
|
| 11 | 5
| 17/10/2023
| 23/10/2023
| 7575
| |
|
|
|
|
| 12 | 10
| 25/10/2023
| 31/10/2023
| 13938
| |
|
|
|
|
| 13 | 10
| 25/10/2023
| 31/10/2023
| 6060
| |
|
|
|
|
| 14 | 7
| 25/10/2023
| 31/10/2023
| 8484
| |
|
|
|
|
| 15 | 6
| 25/10/2023
| 31/10/2023
| 8787
| |
|
|
|
|
| 16 | 10
| 01/11/2023
| 07/11/2023
| 7878
| |
|
|
|
|
| 17 | 8
| 01/11/2023
| 07/11/2023
| 6060
| |
|
|
|
|
| 18 | 10
| 15/11/2023
| 21/11/2023
| 16362
| |
|
|
|
|
| 19 | 6
| 15/11/2023
| 21/11/2023
| 6363
| |
|
|
|
|
| 20 | 10
| 25/11/2023
| 01/12/2023
| 7575
| |
|
|
|
|
| 21 | 10
| 25/11/2023
| 01/12/2023
| 11514
| |
|
|
|
|
| 22 | 3
| 25/11/2023
| 01/12/2023
| 1818
| |
|
|
|
|
| 23 | 10
| 02/12/2023
| 08/12/2023
| 13332
| |
|
|
|
|
| 24 | 10
| 02/12/2023
| 08/12/2023
| 11211
| |
|
|
|
|
| 25 | 4
| 02/12/2023
| 08/12/2023
| 6969
| |
|
|
|
|
| 26 | 10
| 09/12/2023
| 15/12/2023
| 14847
| |
|
|
|
|
| 27 | 10
| 09/12/2023
| 15/12/2023
| 11514
| |
|
|
|
|
| 28 | 4
| 09/12/2023
| 15/12/2023
| 6666
| |
|
|
|
|
| 29 | 10
| 17/12/2023
| 23/12/2023
| |
|
|
|
||
| 30 | 7
| 17/12/2023
| 23/12/2023
| |
|
|
|
||
| 31 | 10
| 25/12/2023
| 31/12/2023
| 14544
| |
|
|
|
|
| 32 | 10
| 25/12/2023
| 31/12/2023
| 13029
| |
|
|
|
|
| 33 | 5
| 25/12/2023
| 31/12/2023
| 6969
| |
|
|
|
|
| 34 | 10
| 03/01/2024
| 09/01/2024
| 13938
| |
|
|
|
|
| 35 | 10
| 23/01/2024
| 29/01/2024
| 11514
| |
|
|
|
|
| 36 | 9
| 23/01/2024
| 29/01/2024
| 10908
| |
|
|
|
|
| 37 | 10
| 01/02/2024
| 07/02/2024
| 9999
| |
|
|
|
|
| 38 | 10
| 01/02/2024
| 07/02/2024
| 9393
| |
|
|
|
|
| 39 | 9
| 08/02/2024
| 14/02/2024
| 12423
| |
|
|
|
|
| 40 | 8
| 08/02/2024
| 14/02/2024
| 13332
| |
|
|
|
|
| 41 | 10
| 13/03/2024
| 19/03/2024
| 10302
| |
|
|
|
|
| 42 | 4
| 13/03/2024
| 19/03/2024
| 5151
| |
|
|
|
|
| 43 | 1
| 13/03/2024
| 19/03/2024
| 606
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 21/05/2024
| 27/05/2024
| 11270
| |
|
|
|
|
| 2 | 10
| 21/05/2024
| 27/05/2024
| 18354
| |
|
|
|
|
| 3 | 4
| 21/05/2024
| 27/05/2024
| 7084
| |
|
|
|
|