|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BHATINDA | Block :BATHINDA | Gram Panchayat :VIRK KHURD | |||||||
| Work Name :- WASTELAND BLOCK PLANTATION OF FORESTRY TREES FOR COMMUNITY IN VIRK KHURD 2022-23(2611003066/DP/125428) | |||||||||
| 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 | |||||||
| 2611003/2022-2023/12922/TS | 26/06/2022 | 0.989256 | 0.0424425 | 1.0316985 | 0.3508 | 12.03 | 2611003/2022-2023/12922/AS | 05/07/2022 | 1.0317 |
| Financial Year :2022-2023 | |||||||||
| 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
| 09/07/2022
| 16/07/2022
| 3948
| |
|
|
|
|
| 2 | 2
| 21/09/2022
| 28/09/2022
| 3948
| |
|
|
|
|
| 3 | 2
| 30/12/2022
| 05/01/2023
| 846
| |
|
|
|
|
| 4 | 2
| 21/01/2023
| 27/01/2023
| 1128
| |
|
|
|
|
| 5 | 2
| 28/02/2023
| 06/03/2023
| 846
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 5
| 03/05/2023
| 09/05/2023
| 9090
| |
|
|
|
|
| 2 | 3
| 17/06/2023
| 23/06/2023
| 3939
| |
|
|
|
|
| 3 | 10
| 12/12/2023
| 18/12/2023
| 12726
| |
|
|
|
|
| 4 | 10
| 12/12/2023
| 18/12/2023
| 8181
| |
|
|
|
|
| 5 | 4
| 12/12/2023
| 18/12/2023
| 3030
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 30/07/2024
| 05/08/2024
| 4830
| |
|
|
|
|
| 2 | 10
| 10/08/2024
| 16/08/2024
| 10304
| |
|
|
|
|
| 3 | 1
| 10/08/2024
| 16/08/2024
| 1932
| |
|
|
|
|
| 4 | 10
| 24/08/2024
| 30/08/2024
| 17066
| |
|
|
|
|
| 5 | 2
| 24/08/2024
| 30/08/2024
| 4508
| |
|
|
|
|
| 6 | 8
| 02/09/2024
| 08/09/2024
| 12236
| |
|
|
|
|
| 7 | 5
| 13/09/2024
| 19/09/2024
| |
|
|
|
||