|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MOGA | Block :ਬਾਘਾਪੁਰਾਣਾ | Gram Panchayat :ਸਮਾਲਸਰ | |||||||
| Work Name :- maintenance of banks of abohar branch smalsar(2615003033/IC/111005) | |||||||||
| 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 | |||||||
| 653 706Smalsar | 10/10/2023 | 2.14 | 0 | 2.14 | 1 | 2 | 5826/43 | 08/11/2023 | 2.14 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 22/11/2023
| 28/11/2023
| 13635
| |
|
|
|
|
| 2 | 10
| 22/11/2023
| 28/11/2023
| 14544
| |
|
|
|
|
| 3 | 10
| 22/11/2023
| 28/11/2023
| 12726
| |
|
|
|
|
| 4 | 10
| 22/11/2023
| 28/11/2023
| 12423
| |
|
|
|
|
| 5 | 10
| 22/11/2023
| 28/11/2023
| 13332
| |
|
|
|
|
| 6 | 10
| 22/11/2023
| 28/11/2023
| 13332
| |
|
|
|
|
| 7 | 2
| 22/11/2023
| 28/11/2023
| 1515
| |
|
|
|
|
| 8 | 10
| 29/11/2023
| 05/12/2023
| 11514
| |
|
|
|
|
| 9 | 10
| 29/11/2023
| 05/12/2023
| 12120
| |
|
|
|
|
| 10 | 10
| 29/11/2023
| 05/12/2023
| 10605
| |
|
|
|
|
| 11 | 10
| 29/11/2023
| 05/12/2023
| 13938
| |
|
|
|
|
| 12 | 10
| 29/11/2023
| 05/12/2023
| 14544
| |
|
|
|
|
| 13 | 10
| 29/11/2023
| 05/12/2023
| 10605
| |
|
|
|
|
| 14 | 1
| 29/11/2023
| 05/12/2023
| 303
| |
|
|
|
|
| 15 | 10
| 29/11/2023
| 05/12/2023
| 6666
| |
|
|
|
|
| 16 | 3
| 29/11/2023
| 05/12/2023
| 1818
| |
|
|
|
|
| 17 | 10
| 19/03/2024
| 25/03/2024
| 9090
| |
|
|
|
|
| 18 | 10
| 19/03/2024
| 25/03/2024
| 6363
| |
|
|
|
|
| 19 | 7
| 19/03/2024
| 25/03/2024
| 7272
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 02/04/2024
| 08/04/2024
| 13029
| |
|
|
|
|
| 2 | 10
| 02/04/2024
| 08/04/2024
| 12726
| |
|
|
|
|
| 3 | 10
| 02/04/2024
| 08/04/2024
| |
|
|
|
||
| 4 | 4
| 02/04/2024
| 08/04/2024
| |
|
|
|
||