|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :TALWANDI SABO | Gram Panchayat :Bhagi - Bandar | |||||||
| Work Name :- RAISING OF PLANTS IN NEW NURSERY IN BHAGIWANDER 2023-24(2611006/DP/139774) | |||||||||
| 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 | |||||||
| 44 DFO | 24/04/2023 | 2.59 | 1.33 | 3.92 | 0.855 | 6 | 1874 | 11/05/2023 | 3.92 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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
| 28/09/2023
| 04/10/2023
| 14544
| |
|
|
|
|
| 2 | 10
| 05/10/2023
| 11/10/2023
| 15150
| |
|
|
|
|
| 3 | 7
| 05/10/2023
| 11/10/2023
| 9090
| |
|
|
|
|
| 4 | 10
| 14/10/2023
| 20/10/2023
| 8787
| |
|
|
|
|
| 5 | 6
| 14/10/2023
| 20/10/2023
| 6666
| |
|
|
|
|
| 6 | 10
| 21/10/2023
| 27/10/2023
| 11514
| |
|
|
|
|
| 7 | 7
| 21/10/2023
| 27/10/2023
| 6666
| |
|
|
|
|
| 8 | 7
| 28/10/2023
| 03/11/2023
| 6363
| |
|
|
|
|
| 9 | 6
| 04/11/2023
| 10/11/2023
| 7272
| |
|
|
|
|
| 10 | 5
| 11/11/2023
| 17/11/2023
| 4545
| |
|
|
|
|
| 11 | 3
| 18/11/2023
| 24/11/2023
| 909
| |
|
|
|
|
| 12 | 5
| 25/11/2023
| 01/12/2023
| 1818
| |
|
|
|
|
| 13 | 4
| 02/12/2023
| 08/12/2023
| 6969
| |
|
|
|
|
| 14 | 4
| 09/12/2023
| 15/12/2023
| 3030
| |
|
|
|
|
| 15 | 3
| 16/12/2023
| 22/12/2023
| 3333
| |
|
|
|
|
| 16 | 3
| 23/12/2023
| 29/12/2023
| 4545
| |
|
|
|
|
| 17 | 2
| 30/12/2023
| 05/01/2024
| 2727
| |
|
|
|
|
| 18 | 1
| 30/12/2023
| 05/01/2024
| 1515
| |
|
|
|
|
| 19 | 4
| 06/01/2024
| 12/01/2024
| 5757
| |
|
|
|
|
| 20 | 4
| 13/01/2024
| 19/01/2024
| 4242
| |
|
|
|
|
| 21 | 6
| 30/01/2024
| 05/02/2024
| 10605
| |
|
|
|
|
| 22 | 4
| 06/02/2024
| 12/02/2024
| 6363
| |
|
|
|
|
| 23 | 4
| 13/02/2024
| 19/02/2024
| 4848
| |
|
|
|
|
| 24 | 4
| 20/02/2024
| 26/02/2024
| 6060
| |
|
|
|
|
| 25 | 6
| 27/02/2024
| 04/03/2024
| 9393
| |
|
|
|
|
| 26 | 8
| 06/03/2024
| 12/03/2024
| 10302
| |
|
|
|
|
| 27 | 7
| 13/03/2024
| 19/03/2024
| 9090
| |
|
|
|
|
| 28 | 7
| 20/03/2024
| 26/03/2024
| 10605
| |
|
|
|
|
| 29 | 10
| 27/03/2024
| 28/03/2024
| 3939
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 2898
| |
|
|
|
|
| 2 | 6
| 10/04/2024
| 16/04/2024
| 7406
| |
|
|
|
|
| 3 | 5
| 17/04/2024
| 23/04/2024
| 9338
| |
|
|
|
|
| 4 | 4
| 24/04/2024
| 30/04/2024
| 6118
| |
|
|
|
|
| 5 | 4
| 01/05/2024
| 07/05/2024
| 5152
| |
|
|
|
|
| 6 | 5
| 08/05/2024
| 14/05/2024
| 7728
| |
|
|
|
|
| 7 | 6
| 15/05/2024
| 21/05/2024
| 9660
| |
|
|
|
|
| 8 | 6
| 22/05/2024
| 28/05/2024
| 11270
| |
|
|
|
|
| 9 | 1
| 29/05/2024
| 04/06/2024
| 1288
| |
|
|
|
|