|
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 :VIDHATY | |||||||
| Work Name :- Silviculture Operation at village Vidhate 23-24(2621009010/DP/134099) | |||||||||
| 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 | |||||||
| Sdo\Bs\741 | 03/07/2023 | 0.00011 | 0 | 0.00011 | 3.758 | 12 | Sehna/741 | 03/07/2023 | 11.3875 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :48 Total No. Musteroll Entered into System :48 | |||||||||
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
| 08/07/2023
| 14/07/2023
| 15756
| |
|
|
|
|
| 2 | 10
| 08/07/2023
| 14/07/2023
| 14544
| |
|
|
|
|
| 3 | 4
| 08/07/2023
| 14/07/2023
| 4848
| |
|
|
|
|
| 4 | 10
| 15/07/2023
| 21/07/2023
| 9090
| |
|
|
|
|
| 5 | 10
| 15/07/2023
| 21/07/2023
| 11817
| |
|
|
|
|
| 6 | 10
| 15/07/2023
| 21/07/2023
| 11817
| |
|
|
|
|
| 7 | 10
| 22/07/2023
| 28/07/2023
| 15453
| |
|
|
|
|
| 8 | 10
| 22/07/2023
| 28/07/2023
| 16059
| |
|
|
|
|
| 9 | 10
| 22/07/2023
| 28/07/2023
| 13635
| |
|
|
|
|
| 10 | 10
| 29/07/2023
| 04/08/2023
| 12726
| |
|
|
|
|
| 11 | 10
| 29/07/2023
| 04/08/2023
| 17271
| |
|
|
|
|
| 12 | 10
| 29/07/2023
| 04/08/2023
| 11211
| |
|
|
|
|
| 13 | 3
| 29/07/2023
| 04/08/2023
| 3939
| |
|
|
|
|
| 14 | 10
| 05/08/2023
| 11/08/2023
| 11514
| |
|
|
|
|
| 15 | 10
| 05/08/2023
| 11/08/2023
| 14847
| |
|
|
|
|
| 16 | 10
| 05/08/2023
| 11/08/2023
| 14241
| |
|
|
|
|
| 17 | 3
| 05/08/2023
| 11/08/2023
| 5151
| |
|
|
|
|
| 18 | 10
| 12/08/2023
| 18/08/2023
| 14241
| |
|
|
|
|
| 19 | 10
| 12/08/2023
| 18/08/2023
| 14241
| |
|
|
|
|
| 20 | 10
| 12/08/2023
| 18/08/2023
| 14241
| |
|
|
|
|
| 21 | 10
| 12/08/2023
| 18/08/2023
| 13029
| |
|
|
|
|
| 22 | 2
| 12/08/2023
| 18/08/2023
| 3333
| |
|
|
|
|
| 23 | 10
| 19/08/2023
| 25/08/2023
| 14544
| |
|
|
|
|
| 24 | 10
| 19/08/2023
| 25/08/2023
| 16968
| |
|
|
|
|
| 25 | 2
| 19/08/2023
| 25/08/2023
| 3333
| |
|
|
|
|
| 26 | 10
| 26/08/2023
| 01/09/2023
| 14241
| |
|
|
|
|
| 27 | 9
| 26/08/2023
| 01/09/2023
| 15150
| |
|
|
|
|
| 28 | 10
| 27/02/2024
| 04/03/2024
| 4545
| |
|
|
|
|
| 29 | 10
| 27/02/2024
| 04/03/2024
| 9090
| |
|
|
|
|
| 30 | 2
| 27/02/2024
| 04/03/2024
| 1212
| |
|
|
|
|
| 31 | 10
| 05/03/2024
| 11/03/2024
| 13332
| |
|
|
|
|
| 32 | 10
| 05/03/2024
| 11/03/2024
| 10605
| |
|
|
|
|
| 33 | 10
| 05/03/2024
| 11/03/2024
| 9696
| |
|
|
|
|
| 34 | 3
| 05/03/2024
| 11/03/2024
| 4545
| |
|
|
|
|
| 35 | 10
| 12/03/2024
| 18/03/2024
| 14847
| |
|
|
|
|
| 36 | 10
| 12/03/2024
| 18/03/2024
| 13332
| |
|
|
|
|
| 37 | 10
| 12/03/2024
| 18/03/2024
| 9393
| |
|
|
|
|
| 38 | 5
| 12/03/2024
| 18/03/2024
| 5454
| |
|
|
|
|
| 39 | 10
| 12/03/2024
| 18/03/2024
| 3030
| |
|
|
|
|
| 40 | 10
| 12/03/2024
| 18/03/2024
| 4848
| |
|
|
|
|
| 41 | 10
| 12/03/2024
| 18/03/2024
| 5151
| |
|
|
|
|
| 42 | 4
| 12/03/2024
| 18/03/2024
| 1515
| |
|
|
|
|
| 43 | 10
| 19/03/2024
| 25/03/2024
| 12423
| |
|
|
|
|
| 44 | 10
| 19/03/2024
| 25/03/2024
| 13938
| |
|
|
|
|
| 45 | 10
| 19/03/2024
| 25/03/2024
| 10605
| |
|
|
|
|
| 46 | 1
| 19/03/2024
| 25/03/2024
| 909
| |
|
|
|
|
| 47 | 10
| 19/03/2024
| 25/03/2024
| 8484
| |
|
|
|
|
| 48 | 9
| 19/03/2024
| 25/03/2024
| 10605
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 17/04/2024
| 23/04/2024
| 13846
| |
|
|
|
|
| 2 | 5
| 17/04/2024
| 23/04/2024
| 9016
| |
|
|
|
|
| 3 | 10
| 24/04/2024
| 30/04/2024
| 15134
| |
|
|
|
|
| 4 | 10
| 24/04/2024
| 30/04/2024
| 18032
| |
|
|
|
|
| 5 | 6
| 24/04/2024
| 30/04/2024
| 8050
| |
|
|
|
|
| 6 | 10
| 01/05/2024
| 07/05/2024
| 12236
| |
|
|
|
|
| 7 | 10
| 01/05/2024
| 07/05/2024
| 14490
| |
|
|
|
|
| 8 | 9
| 01/05/2024
| 07/05/2024
| 11270
| |
|
|
|
|
| 9 | 10
| 08/05/2024
| 14/05/2024
| 15456
| |
|
|
|
|
| 10 | 10
| 08/05/2024
| 14/05/2024
| 16744
| |
|
|
|
|
| 11 | 10
| 08/05/2024
| 14/05/2024
| 15134
| |
|
|
|
|
| 12 | 10
| 08/05/2024
| 14/05/2024
| 16744
| |
|
|
|
|
| 13 | 9
| 08/05/2024
| 14/05/2024
| 13846
| |
|
|
|
|
| 14 | 10
| 15/05/2024
| 21/05/2024
| 18032
| |
|
|
|
|
| 15 | 10
| 15/05/2024
| 21/05/2024
| 16744
| |
|
|
|
|
| 16 | 10
| 15/05/2024
| 21/05/2024
| 15456
| |
|
|
|
|
| 17 | 10
| 15/05/2024
| 21/05/2024
| 18032
| |
|
|
|
|
| 18 | 10
| 15/05/2024
| 21/05/2024
| 15456
| |
|
|
|
|
| 19 | 9
| 15/05/2024
| 21/05/2024
| 15778
| |
|
|
|
|
| 20 | 10
| 06/07/2024
| 12/07/2024
| 9016
| |
|
|
|
|
| 21 | 8
| 06/07/2024
| 12/07/2024
| 10626
| |
|
|
|
|
| 22 | 9
| 13/07/2024
| 19/07/2024
| 13846
| |
|
|
|
|
| 23 | 10
| 13/07/2024
| 19/07/2024
| 17388
| |
|
|
|
|
| 24 | 8
| 13/07/2024
| 19/07/2024
| 13846
| |
|
|
|
|
| 25 | 10
| 20/07/2024
| 27/07/2024
| 8694
| |
|
|
|
|
| 26 | 10
| 20/07/2024
| 27/07/2024
| 8372
| |
|
|
|
|
| 27 | 7
| 20/07/2024
| 27/07/2024
| 6118
| |
|
|
|
|