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 :BARNALA | Block :Sehna | Gram Panchayat :PATTI GILL | |||||||
Work Name :- Plantation for Amrit Vatika (Meri Matti Mera Desh) GP Patti Gill 2023-24(2621009064/DP/137756) | |||||||||
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 | |||||||
2621009/2023-2024/23054/TS | 18/08/2023 | 0.6052629 | 0.072439 | 0.6777019 | 0.19976 | 4 | 2621009/2023-2024/23054/AS | 01/09/2023 | 0.6777 |
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
| 16/09/2023
| 22/09/2023
| 6666
| |
|
|
|
|
2 | 1
| 16/09/2023
| 22/09/2023
| 909
| |
|
|
|
|
3 | 10
| 05/10/2023
| 11/10/2023
| 6060
| |
|
|
|
|
4 | 10
| 05/10/2023
| 11/10/2023
| 4848
| |
|
|
|
|
5 | 10
| 05/10/2023
| 11/10/2023
| 4242
| |
|
|
|
|
6 | 4
| 05/10/2023
| 11/10/2023
| 1818
| |
|
|
|
|
7 | 2
| 24/01/2024
| 27/01/2024
| 1515
| |
|
|
|
|
8 | 10
| 17/02/2024
| 23/02/2024
| 6969
| |
|
|
|
|
9 | 9
| 17/02/2024
| 23/02/2024
| 2424
| |
|
|
|
|
10 | 10
| 27/02/2024
| 04/03/2024
| 7575
| |
|
|
|
|
11 | 6
| 27/02/2024
| 04/03/2024
| 3333
| |
|
|
|
|
12 | 10
| 05/03/2024
| 11/03/2024
| |
|
|
|
||
13 | 4
| 05/03/2024
| 11/03/2024
| |
|
|
|
||
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 8
| 10/04/2024
| 16/04/2024
| 7728
| |
|
|
|
|