Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
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State :PUNJAB | |||||||||
District :BHATINDA | Block :BATHINDA | Gram Panchayat :JASSI PAUWALI | |||||||
Work Name :- MAINTENANCE OF IRRIGATION WATER COURSES / JASSI PAU WALI / 54(2611003031/IC/GIS/22635) | |||||||||
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 | |||||||
2611003/2023-2024/9081/TS | 08/05/2023 | 5.7678229 | 0.4201132 | 6.1879361 | 1.90357 | 12.03 | 2611003/2023-2024/9081/AS | 19/05/2023 | 6.18794 |
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 | 10
| 21/06/2023
| 27/06/2023
| 14544
| |
|
|
|
|
2 | 10
| 21/06/2023
| 27/06/2023
| 10605
| |
|
|
|
|
3 | 10
| 21/06/2023
| 27/06/2023
| 12423
| |
|
|
|
|
4 | 10
| 21/06/2023
| 27/06/2023
| 13635
| |
|
|
|
|
5 | 10
| 21/06/2023
| 27/06/2023
| 15453
| |
|
|
|
|
6 | 2
| 21/06/2023
| 27/06/2023
| 1818
| |
|
|
|
|
7 | 10
| 06/07/2023
| 12/07/2023
| 12423
| |
|
|
|
|
8 | 10
| 06/07/2023
| 12/07/2023
| 9999
| |
|
|
|
|
9 | 10
| 06/07/2023
| 12/07/2023
| 13938
| |
|
|
|
|
10 | 10
| 06/07/2023
| 12/07/2023
| 12423
| |
|
|
|
|
11 | 10
| 06/07/2023
| 12/07/2023
| 11211
| |
|
|
|
|
12 | 5
| 06/07/2023
| 12/07/2023
| 7878
| |
|
|
|
|
13 | 10
| 15/07/2023
| 21/07/2023
| 14544
| |
|
|
|
|
14 | 10
| 15/07/2023
| 21/07/2023
| 14241
| |
|
|
|
|
15 | 10
| 15/07/2023
| 21/07/2023
| 13332
| |
|
|
|
|
16 | 10
| 15/07/2023
| 21/07/2023
| 14544
| |
|
|
|
|
17 | 10
| 15/07/2023
| 21/07/2023
| 14544
| |
|
|
|
|
18 | 2
| 15/07/2023
| 21/07/2023
| 2727
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 04/05/2024
| 10/05/2024
| 17388
| |
|
|
|
|
2 | 7
| 04/05/2024
| 10/05/2024
| 9660
| |
|
|
|
|
3 | 10
| 04/05/2024
| 10/05/2024
| 14812
| |
|
|
|
|
4 | 7
| 04/05/2024
| 10/05/2024
| 11270
| |
|
|
|
|
5 | 8
| 04/05/2024
| 10/05/2024
| 13524
| |
|
|
|
|
6 | 10
| 04/05/2024
| 10/05/2024
| 16100
| |
|
|
|
|
7 | 1
| 04/05/2024
| 10/05/2024
| |
|
|
|
||
8 | 2
| 04/05/2024
| 10/05/2024
| 2576
| |
|
|
|
|
9 | 9
| 11/05/2024
| 17/05/2024
| 14168
| |
|
|
|
|
10 | 8
| 11/05/2024
| 17/05/2024
| 13846
| |
|
|
|
|
11 | 8
| 11/05/2024
| 17/05/2024
| 14168
| |
|
|
|
|
12 | 10
| 11/05/2024
| 17/05/2024
| 15456
| |
|
|
|
|
13 | 7
| 11/05/2024
| 17/05/2024
| 12558
| |
|
|
|
|