Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
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State :PUNJAB | |||||||||
District :BHATINDA | Block :TALWANDI SABO | Gram Panchayat :Raiya | |||||||
Work Name :- Maintainance of Plantation in Raiya 2020-21(2611006039/DP/103688) | |||||||||
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.) |
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Labour | Material | Total | |||||||
2611006/2020-2021/6248/TS | 01/05/2020 | 1.6281975 | 0.1464435 | 1.774641 | 0.61909 | 6 | 2611006/2020-2021/6248/AS | 01/05/2020 | 1.77464 |
Financial Year :2020-2021 | |||||||||
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 | 2
| 18/05/2020
| 24/05/2020
| 3156
| |
|
|
|
|
2 | 2
| 30/06/2020
| 06/07/2020
| |
|
|
|
||
3 | 6
| 25/02/2021
| 03/03/2021
| 2893
| |
|
|
|
|
Financial Year :2021-2022 | |||||||||
Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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 | 3
| 01/04/2021
| 14/04/2021
| 4035
| |
|
|
|
|
2 | 1
| 17/06/2021
| 23/06/2021
| 1076
| |
|
|
|
|
3 | 2
| 11/09/2021
| 17/09/2021
| 2690
| |
|
|
|
|
4 | 2
| 18/09/2021
| 24/09/2021
| 1883
| |
|
|
|
|
5 | 7
| 02/10/2021
| 08/10/2021
| 5918
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 1
| 11/06/2022
| 17/06/2022
| 1692
| |
|
|
|
|
2 | 2
| 05/07/2022
| 11/07/2022
| 3384
| |
|
|
|
|