|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MOGA | Block :ਮੋਗਾ-2 | Gram Panchayat :ਜੋਗੇ ਵਾਲਾ | |||||||
| Work Name :- 400 plantation( jogewala )(2615002026/DP/110808) | |||||||||
| 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 | |||||||
| 178 | 14/08/2020 | 1.6 | 0.4 | 2 | 0.608 | 12 | gg764-68 | 19/08/2020 | 2 |
| Financial Year :2020-2021 | |||||||||
| 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 | 2
| 12/10/2020
| 18/10/2020
| 3156
| |
|
|
|
|
| 2 | 6
| 14/12/2020
| 20/12/2020
| 7101
| |
|
|
|
|
| 3 | 6
| 21/12/2020
| 27/12/2020
| 6312
| |
|
|
|
|
| 4 | 6
| 12/01/2021
| 18/01/2021
| 6838
| |
|
|
|
|
| 5 | 3
| 19/01/2021
| 25/01/2021
| 4734
| |
|
|
|
|
| 6 | 3
| 26/01/2021
| 01/02/2021
| 4734
| |
|
|
|
|
| 7 | 3
| 09/02/2021
| 15/02/2021
| 4734
| |
|
|
|
|
| 8 | 3
| 16/02/2021
| 22/02/2021
| 4734
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 2
| 06/04/2021
| 12/04/2021
| 3228
| |
|
|
|
|
| 2 | 2
| 13/04/2021
| 19/04/2021
| 3228
| |
|
|
|
|
| 3 | 2
| 28/04/2021
| 04/05/2021
| 3228
| |
|
|
|
|
| 4 | 2
| 05/05/2021
| 11/05/2021
| 3228
| |
|
|
|
|
| 5 | 3
| 17/06/2021
| 23/06/2021
| 4842
| |
|
|
|
|
| 6 | 3
| 24/06/2021
| 30/06/2021
| 4842
| |
|
|
|
|
| 7 | 4
| 10/11/2021
| 16/11/2021
| 6456
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 19/05/2022
| 25/05/2022
| 5076
| |
|
|
|
|
| 2 | 4
| 26/05/2022
| 01/06/2022
| 5076
| |
|
|
|
|
| 3 | 3
| 07/06/2022
| 13/06/2022
| 4794
| |
|
|
|
|
| 4 | 3
| 19/08/2022
| 25/08/2022
| 2256
| |
|
|
|
|
| 5 | 3
| 26/08/2022
| 01/09/2022
| 3384
| |
|
|
|
|
| 6 | 5
| 02/09/2022
| 08/09/2022
| 5076
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 06/04/2023
| 12/04/2023
| 4545
| |
|
|
|
|
| 2 | 3
| 14/04/2023
| 20/04/2023
| |
|
|
|
||
| 3 | 7
| 22/04/2023
| 28/04/2023
| 6969
| |
|
|
|
|
| 4 | 4
| 09/05/2023
| 15/05/2023
| 4242
| |
|
|
|
|
| 5 | 2
| 23/05/2023
| 29/05/2023
| 2121
| |
|
|
|
|
| 6 | 4
| 06/06/2023
| 12/06/2023
| 2727
| |
|
|
|
|
| 7 | 8
| 18/07/2023
| 24/07/2023
| 8484
| |
|
|
|
|
| 8 | 7
| 25/07/2023
| 31/07/2023
| 11514
| |
|
|
|
|
| 9 | 8
| 01/08/2023
| 07/08/2023
| 13332
| |
|
|
|
|