|
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 :NATT | |||||||
| Work Name :- BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 NATT(2023-2024) (2611007024/DP/133832) | |||||||||
| 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 | |||||||
| 2611006/2023-2024/17054/TS | 05/07/2023 | 1.812546 | 0.032236 | 1.844782 | 0.5982 | 12.03 | 2611006/2023-2024/17054/AS | 10/07/2023 | 1.84478 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 25/07/2023
| 31/07/2023
| 6969
| |
|
|
|
|
| 2 | 5
| 01/08/2023
| 07/08/2023
| 5757
| |
|
|
|
|
| 3 | 4
| 09/08/2023
| 15/08/2023
| 5454
| |
|
|
|
|
| 4 | 4
| 17/08/2023
| 23/08/2023
| |
|
|
|
||
| 5 | 3
| 03/09/2023
| 09/09/2023
| 5151
| |
|
|
|
|
| 6 | 3
| 12/09/2023
| 18/09/2023
| 4545
| |
|
|
|
|
| 7 | 3
| 19/09/2023
| 25/09/2023
| 4545
| |
|
|
|
|
| 8 | 3
| 26/09/2023
| 02/10/2023
| 3939
| |
|
|
|
|
| 9 | 1
| 07/10/2023
| 13/10/2023
| 1818
| |
|
|
|
|
| 10 | 1
| 21/10/2023
| 27/10/2023
| 1212
| |
|
|
|
|
| 11 | 1
| 28/10/2023
| 03/11/2023
| 909
| |
|
|
|
|
| 12 | 1
| 13/11/2023
| 16/11/2023
| 909
| |
|
|
|
|
| 13 | 5
| 06/12/2023
| 12/12/2023
| 4242
| |
|
|
|
|
| 14 | 6
| 13/12/2023
| 19/12/2023
| 4545
| |
|
|
|
|
| 15 | 3
| 23/12/2023
| 29/12/2023
| 4545
| |
|
|
|
|
| 16 | 3
| 04/01/2024
| 10/01/2024
| 3030
| |
|
|
|
|
| 17 | 5
| 13/01/2024
| 19/01/2024
| 3030
| |
|
|
|
|
| 18 | 4
| 14/02/2024
| 20/02/2024
| 4242
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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 | 4
| 08/04/2024
| 14/04/2024
| 7728
| |
|
|
|
|
| 2 | 3
| 17/04/2024
| 23/04/2024
| 5796
| |
|
|
|
|
| 3 | 4
| 24/04/2024
| 30/04/2024
| 7084
| |
|
|
|
|
| 4 | 3
| 02/05/2024
| 08/05/2024
| 5152
| |
|
|
|
|
| 5 | 3
| 09/05/2024
| 15/05/2024
| 4830
| |
|
|
|
|
| 6 | 2
| 09/05/2024
| 15/05/2024
| 2576
| |
|
|
|
|
| 7 | 2
| 16/05/2024
| 22/05/2024
| 1288
| |
|
|
|
|
| 8 | 3
| 15/06/2024
| 21/06/2024
| |
|
|
|
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