|
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 | ब्लॉक :TALWANDI SABO | Gram Panchayat :Bhagwan pura | |||||||
| Work Name :- BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 BHAGWANPURA(2023-2024) (2611006009/DP/133820) | |||||||||
| 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 | |||||||
| 2611006/2023-2024/16880/TS | 05/07/2023 | 1.812546 | 0.032236 | 1.844782 | 0.5982 | 12.03 | 2611006/2023-2024/16880/AS | 10/07/2023 | 1.84478 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
क्रम संख्या
| 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 | 7
| 05/08/2023
| 11/08/2023
| 12726
| |
|
|
|
|
| 2 | 7
| 12/08/2023
| 18/08/2023
| 8787
| |
|
|
|
|
| 3 | 5
| 19/09/2023
| 25/09/2023
| 5757
| |
|
|
|
|
| 4 | 5
| 26/09/2023
| 02/10/2023
| 5151
| |
|
|
|
|
| 5 | 4
| 10/10/2023
| 16/10/2023
| 2727
| |
|
|
|
|
| 6 | 4
| 17/10/2023
| 23/10/2023
| 6363
| |
|
|
|
|
| 7 | 4
| 24/10/2023
| 30/10/2023
| 5454
| |
|
|
|
|
| 8 | 4
| 02/11/2023
| 08/11/2023
| 4242
| |
|
|
|
|
| 9 | 4
| 21/11/2023
| 27/11/2023
| 6666
| |
|
|
|
|
| 10 | 4
| 28/11/2023
| 04/12/2023
| 6969
| |
|
|
|
|
| 11 | 5
| 12/03/2024
| 18/03/2024
| 6969
| |
|
|
|
|
| 12 | 5
| 19/03/2024
| 25/03/2024
| 5757
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
क्रम संख्या
| 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
| 19/04/2024
| 25/04/2024
| 7406
| |
|
|
|
|
| 2 | 6
| 26/04/2024
| 02/05/2024
| 9660
| |
|
|
|
|
| 3 | 7
| 03/05/2024
| 09/05/2024
| 13202
| |
|
|
|
|
| 4 | 8
| 17/05/2024
| 23/05/2024
| 13202
| |
|
|
|
|
| 5 | 8
| 25/05/2024
| 31/05/2024
| 11270
| |
|
|
|
|
| 6 | 9
| 01/06/2024
| 03/06/2024
| 6762
| |
|
|
|
|
| 7 | 4
| 15/06/2024
| 21/06/2024
| |
|
|
|
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