|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :BARNALA | Block :Sehna | Gram Panchayat :VIDHATY | |||||||
| Work Name :- Maintance of Plantation Chunga to Vidhate link road at vill. Vidhaty 23-24(2621009010/DP/134229) | |||||||||
| 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/ 744 | 04/07/2023 | 4.79275 | 0 | 4.79275 | 1.581 | 1 | sehna /744 | 04/07/2023 | 4.79275 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :14 | |||||||||
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
| 12/07/2023
| 18/07/2023
| 12726
| |
|
|
|
|
| 2 | 10
| 12/07/2023
| 18/07/2023
| 12423
| |
|
|
|
|
| 3 | 10
| 12/07/2023
| 18/07/2023
| 13938
| |
|
|
|
|
| 4 | 5
| 12/07/2023
| 18/07/2023
| 6969
| |
|
|
|
|
| 5 | 10
| 19/07/2023
| 25/07/2023
| 17877
| |
|
|
|
|
| 6 | 9
| 19/07/2023
| 25/07/2023
| 15756
| |
|
|
|
|
| 7 | 7
| 19/07/2023
| 25/07/2023
| 12726
| |
|
|
|
|
| 8 | 10
| 26/07/2023
| 01/08/2023
| 17877
| |
|
|
|
|
| 9 | 9
| 26/07/2023
| 01/08/2023
| 16059
| |
|
|
|
|
| 10 | 7
| 26/07/2023
| 01/08/2023
| 12726
| |
|
|
|
|
| 11 | 10
| 26/07/2023
| 01/08/2023
| 6363
| |
|
|
|
|
| 12 | 2
| 26/07/2023
| 01/08/2023
| 1515
| |
|
|
|
|
| 13 | 10
| 03/08/2023
| 09/08/2023
| 12726
| |
|
|
|
|
| 14 | 9
| 03/08/2023
| 09/08/2023
| 2424
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :19 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 | 10
| 06/04/2024
| 12/04/2024
| 18676
| |
|
|
|
|
| 2 | 10
| 06/04/2024
| 12/04/2024
| 16422
| |
|
|
|
|
| 3 | 4
| 06/04/2024
| 12/04/2024
| 7084
| |
|
|
|
|
| 4 | 10
| 13/04/2024
| 19/04/2024
| 14812
| |
|
|
|
|
| 5 | 10
| 13/04/2024
| 19/04/2024
| 11270
| |
|
|
|
|
| 6 | 10
| 13/04/2024
| 19/04/2024
| 12236
| |
|
|
|
|
| 7 | 4
| 13/04/2024
| 19/04/2024
| 5152
| |
|
|
|
|
| 8 | 10
| 04/05/2024
| 10/05/2024
| 17066
| |
|
|
|
|
| 9 | 10
| 04/05/2024
| 10/05/2024
| 17388
| |
|
|
|
|
| 10 | 10
| 29/05/2024
| 04/06/2024
| 11592
| |
|
|
|
|
| 11 | 10
| 29/05/2024
| 04/06/2024
| 10948
| |
|
|
|
|
| 12 | 9
| 29/05/2024
| 04/06/2024
| 10948
| |
|
|
|
|
| 13 | 10
| 05/06/2024
| 11/06/2024
| 15134
| |
|
|
|
|
| 14 | 10
| 05/06/2024
| 11/06/2024
| 16100
| |
|
|
|
|
| 15 | 10
| 05/06/2024
| 11/06/2024
| 16100
| |
|
|
|
|
| 16 | 5
| 05/06/2024
| 11/06/2024
| 7728
| |
|
|
|
|