Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
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State :PUNJAB | |||||||||
District :BHATINDA | Block :TALWANDI SABO | Gram Panchayat :Bhagi - Bandar | |||||||
Work Name :- RAISING OF NEW PLANTS IN BHAGIWANDER NURSERY (25000) 2022-23(2611006/DP/131485) | |||||||||
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 | |||||||
5054 | 06/10/2022 | 2.59 | 1.42 | 4.01 | 0.918 | 6 | 4019 | 04/11/2022 | 4.01 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 10/12/2022
| 16/12/2022
| 7332
| |
|
|
|
|
2 | 6
| 17/12/2022
| 23/12/2022
| 6204
| |
|
|
|
|
3 | 6
| 24/12/2022
| 30/12/2022
| 8178
| |
|
|
|
|
4 | 6
| 31/12/2022
| 06/01/2023
| 10152
| |
|
|
|
|
5 | 6
| 31/01/2023
| 06/02/2023
| 7896
| |
|
|
|
|
6 | 6
| 07/02/2023
| 13/02/2023
| 7050
| |
|
|
|
|
7 | 6
| 14/02/2023
| 20/02/2023
| 6486
| |
|
|
|
|
8 | 9
| 21/02/2023
| 27/02/2023
| 12972
| |
|
|
|
|
9 | 10
| 28/02/2023
| 06/03/2023
| 15228
| |
|
|
|
|
10 | 2
| 28/02/2023
| 06/03/2023
| 2256
| |
|
|
|
|
11 | 4
| 28/02/2023
| 06/03/2023
| 2256
| |
|
|
|
|
12 | 10
| 07/03/2023
| 13/03/2023
| 10434
| |
|
|
|
|
13 | 9
| 07/03/2023
| 13/03/2023
| 7332
| |
|
|
|
|
14 | 4
| 14/03/2023
| 20/03/2023
| 6204
| |
|
|
|
|
15 | 5
| 14/03/2023
| 20/03/2023
| 3666
| |
|
|
|
|
16 | 4
| 23/03/2023
| 28/03/2023
| 2256
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 26/04/2023
| 02/05/2023
| 4242
| |
|
|
|
|
2 | 4
| 03/05/2023
| 09/05/2023
| 5151
| |
|
|
|
|
3 | 5
| 10/05/2023
| 16/05/2023
| 5454
| |
|
|
|
|
4 | 5
| 17/05/2023
| 23/05/2023
| 9090
| |
|
|
|
|
5 | 4
| 24/05/2023
| 30/05/2023
| 6969
| |
|
|
|
|
6 | 5
| 31/05/2023
| 06/06/2023
| 7878
| |
|
|
|
|
7 | 4
| 07/06/2023
| 13/06/2023
| 6363
| |
|
|
|
|
8 | 6
| 14/06/2023
| 20/06/2023
| 8484
| |
|
|
|
|
9 | 3
| 21/06/2023
| 27/06/2023
| 4848
| |
|
|
|
|
10 | 3
| 28/06/2023
| 04/07/2023
| 3939
| |
|
|
|
|
11 | 4
| 12/07/2023
| 18/07/2023
| 6666
| |
|
|
|
|
12 | 3
| 19/07/2023
| 25/07/2023
| 2121
| |
|
|
|
|
13 | 5
| 26/07/2023
| 01/08/2023
| 6666
| |
|
|
|
|
14 | 6
| 03/08/2023
| 09/08/2023
| 7272
| |
|
|
|
|
15 | 5
| 10/08/2023
| 16/08/2023
| 8181
| |
|
|
|
|
16 | 7
| 10/08/2023
| 16/08/2023
| 8181
| |
|
|
|
|