|
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 :JAGGA RAM TIRATH KALAN | |||||||
| Work Name :- BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 JAGGA RAM TIRATH KALAN(2023-2024) (2611006050/DP/133831) | |||||||||
| 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 | |||||||
| 2611006/2023-2024/17077/TS | 10/07/2023 | 1.812546 | 0.032236 | 1.844782 | 0.5982 | 12.03 | 2611006/2023-2024/17077/AS | 17/07/2023 | 1.84478 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 22/07/2023
| 28/07/2023
| 6060
| |
|
|
|
|
| 2 | 4
| 22/07/2023
| 28/07/2023
| 4545
| |
|
|
|
|
| 3 | 10
| 29/07/2023
| 04/08/2023
| 13332
| |
|
|
|
|
| 4 | 5
| 29/07/2023
| 04/08/2023
| 5757
| |
|
|
|
|
| 5 | 10
| 05/08/2023
| 11/08/2023
| 14847
| |
|
|
|
|
| 6 | 5
| 05/08/2023
| 11/08/2023
| 7878
| |
|
|
|
|
| 7 | 8
| 12/08/2023
| 18/08/2023
| 7878
| |
|
|
|
|
| 8 | 7
| 02/09/2023
| 08/09/2023
| 5454
| |
|
|
|
|
| 9 | 6
| 09/09/2023
| 15/09/2023
| 6060
| |
|
|
|
|
| 10 | 7
| 16/09/2023
| 22/09/2023
| 9393
| |
|
|
|
|
| 11 | 8
| 23/09/2023
| 29/09/2023
| 8181
| |
|
|
|
|
| 12 | 7
| 30/09/2023
| 06/10/2023
| 8787
| |
|
|
|
|
| 13 | 4
| 31/03/2024
| 31/03/2024
| 1212
| |
|
|
|
|
| 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 | 6
| 06/04/2024
| 12/04/2024
| 8372
| |
|
|
|
|
| 2 | 7
| 23/04/2024
| 29/04/2024
| 5796
| |
|
|
|
|
| 3 | 7
| 03/05/2024
| 09/05/2024
| 9338
| |
|
|
|
|
| 4 | 6
| 11/05/2024
| 17/05/2024
| 8050
| |
|
|
|
|
| 5 | 7
| 18/05/2024
| 24/05/2024
| 9016
| |
|
|
|
|
| 6 | 7
| 25/05/2024
| 31/05/2024
| 9982
| |
|
|
|
|
| 7 | 7
| 02/06/2024
| 08/06/2024
| 10304
| |
|
|
|
|