Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 23, 2024 |
Back |
State :PUNJAB | |||||||||
District :BHATINDA | Block :BATHINDA | Gram Panchayat :BEHMAN DIWANA | |||||||
Work Name :- PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS BEHMAN DIWANA 2022-23(2611003012/DP/124298) | |||||||||
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 | |||||||
2611003/2022-2023/11083/TS | 25/06/2022 | 1.8253482 | 0.102701 | 1.9280492 | 0.64729 | 12 | 2611003/2022-2023/11083/AS | 06/07/2022 | 1.92805 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 07/03/2023
| 13/03/2023
| 15792
| |
|
|
|
|
2 | 2
| 07/03/2023
| 13/03/2023
| 1692
| |
|
|
|
|
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 | 10
| 13/09/2023
| 19/09/2023
| 15453
| |
|
|
|
|
2 | 10
| 13/09/2023
| 19/09/2023
| 15453
| |
|
|
|
|
3 | 10
| 13/09/2023
| 19/09/2023
| 14544
| |
|
|
|
|
4 | 10
| 13/09/2023
| 19/09/2023
| 9999
| |
|
|
|
|
5 | 7
| 13/09/2023
| 19/09/2023
| 5151
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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 | 7
| 03/07/2024
| 09/07/2024
| 12880
| |
|
|
|
|
2 | 7
| 03/07/2024
| 09/07/2024
| 12558
| |
|
|
|
|
3 | 7
| 03/07/2024
| 09/07/2024
| 12236
| |
|
|
|
|
4 | 8
| 03/07/2024
| 09/07/2024
| 14168
| |
|
|
|
|
5 | 10
| 03/07/2024
| 09/07/2024
| 16744
| |
|
|
|
|
6 | 8
| 03/07/2024
| 09/07/2024
| 14490
| |
|
|
|
|
7 | 4
| 03/07/2024
| 09/07/2024
| 6762
| |
|
|
|
|
8 | 3
| 03/07/2024
| 09/07/2024
| 4830
| |
|
|
|
|