|
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 :BHATINDA | Block :BATHINDA | Gram Panchayat :KATAR SINGH WALA | |||||||
| Work Name :- PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS KATAR SINGH WALA 2022-23(2611003036/DP/124334) | |||||||||
| 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 | |||||||
| 2611003/2022-2023/11232/TS | 25/06/2022 | 1.889909 | 0.09075 | 1.980659 | 0.67018 | 12 | 2611003/2022-2023/11232/AS | 06/07/2022 | 1.98066 |
| Financial Year :2022-2023 | |||||||||
| 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 | 5
| 28/12/2022
| 03/01/2023
| 4512
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 17/05/2023
| 23/05/2023
| 8787
| |
|
|
|
|
| 2 | 6
| 17/05/2023
| 23/05/2023
| 5151
| |
|
|
|
|
| 3 | 10
| 24/05/2023
| 30/05/2023
| 10302
| |
|
|
|
|
| 4 | 2
| 24/05/2023
| 30/05/2023
| 2424
| |
|
|
|
|
| 5 | 10
| 01/06/2023
| 07/06/2023
| 17877
| |
|
|
|
|
| 6 | 8
| 04/08/2023
| 10/08/2023
| 12120
| |
|
|
|
|
| 7 | 10
| 11/08/2023
| 17/08/2023
| 11817
| |
|
|
|
|
| 8 | 2
| 11/08/2023
| 17/08/2023
| 3636
| |
|
|
|
|
| 9 | 6
| 12/03/2024
| 18/03/2024
| 9090
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 02/04/2024
| 08/04/2024
| 16744
| |
|
|
|
|
| 2 | 10
| 02/04/2024
| 08/04/2024
| 13846
| |
|
|
|
|
| 3 | 10
| 02/04/2024
| 08/04/2024
| 11592
| |
|
|
|
|
| 4 | 10
| 02/04/2024
| 08/04/2024
| 9338
| |
|
|
|
|
| 5 | 6
| 02/04/2024
| 08/04/2024
| 5152
| |
|
|
|
|