Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :ਪੰਜਾਬ | |||||||||
District :MOGA | Block :ਬਾਘਾਪੁਰਾਣਾ | Gram Panchayat :ਰਾਜੇਆਣਾ | |||||||
Work Name :- datewal minor cleaning rajeana(2615003005/IC/100465) | |||||||||
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 | |||||||
454/33 | 31/10/2022 | 2.06 | 0.03 | 2.09 | 1 | 2 | 1405/33 | 11/11/2022 | 2.09 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 25/11/2022
| 01/12/2022
| 11070
| |
|
|
|
|
2 | 10
| 25/11/2022
| 01/12/2022
| 13230
| |
|
|
|
|
3 | 10
| 25/11/2022
| 01/12/2022
| 10800
| |
|
|
|
|
4 | 10
| 25/11/2022
| 01/12/2022
| 12150
| |
|
|
|
|
5 | 10
| 25/11/2022
| 01/12/2022
| 12420
| |
|
|
|
|
6 | 10
| 25/11/2022
| 01/12/2022
| 11340
| |
|
|
|
|
7 | 10
| 25/11/2022
| 01/12/2022
| 12150
| |
|
|
|
|
8 | 10
| 25/11/2022
| 01/12/2022
| 9720
| |
|
|
|
|
9 | 10
| 25/11/2022
| 01/12/2022
| 11610
| |
|
|
|
|
10 | 7
| 25/11/2022
| 01/12/2022
| 8460
| |
|
|
|
|
11 | 9
| 25/11/2022
| 01/12/2022
| 7830
| |
|
|
|
|
12 | 10
| 06/12/2022
| 12/12/2022
| 2110
| |
|
|
|
|
13 | 10
| 06/12/2022
| 12/12/2022
| 1688
| |
|
|
|
|
14 | 10
| 06/12/2022
| 12/12/2022
| 2110
| |
|
|
|
|
15 | 10
| 06/12/2022
| 12/12/2022
| 2321
| |
|
|
|
|
16 | 10
| 06/12/2022
| 12/12/2022
| 3165
| |
|
|
|
|
17 | 10
| 06/12/2022
| 12/12/2022
| 1899
| |
|
|
|
|
18 | 10
| 06/12/2022
| 12/12/2022
| 1899
| |
|
|
|
|
19 | 10
| 06/12/2022
| 12/12/2022
| 2110
| |
|
|
|
|
20 | 10
| 06/12/2022
| 12/12/2022
| 2743
| |
|
|
|
|
21 | 10
| 06/12/2022
| 12/12/2022
| 1266
| |
|
|
|
|
22 | 10
| 06/12/2022
| 12/12/2022
| 1899
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 06/05/2023
| 12/05/2023
| 3040
| |
|
|
|
|
2 | 10
| 06/05/2023
| 12/05/2023
| 1805
| |
|
|
|
|
3 | 10
| 06/05/2023
| 12/05/2023
| 1330
| |
|
|
|
|
4 | 10
| 06/05/2023
| 12/05/2023
| 1425
| |
|
|
|
|
5 | 10
| 06/05/2023
| 12/05/2023
| 2185
| |
|
|
|
|
6 | 10
| 06/05/2023
| 12/05/2023
| 1425
| |
|
|
|
|
7 | 10
| 06/05/2023
| 12/05/2023
| 855
| |
|
|
|
|
8 | 10
| 06/05/2023
| 12/05/2023
| 1140
| |
|
|
|
|
9 | 10
| 06/05/2023
| 12/05/2023
| 475
| |
|
|
|
|
10 | 10
| 06/05/2023
| 12/05/2023
| 1235
| |
|
|
|
|
11 | 10
| 06/05/2023
| 12/05/2023
| 1995
| |
|
|
|
|
12 | 10
| 06/05/2023
| 12/05/2023
| 1520
| |
|
|
|
|
13 | 4
| 06/05/2023
| 12/05/2023
| 665
| |
|
|
|
|
14 | 10
| 26/08/2023
| 01/09/2023
| 6060
| |
|
|
|
|
15 | 10
| 26/08/2023
| 01/09/2023
| 909
| |
|
|
|
|
16 | 10
| 26/08/2023
| 01/09/2023
| 1818
| |
|
|
|
|
17 | 10
| 26/08/2023
| 01/09/2023
| 2727
| |
|
|
|
|
18 | 10
| 26/08/2023
| 01/09/2023
| 1515
| |
|
|
|
|
19 | 10
| 26/08/2023
| 01/09/2023
| 1515
| |
|
|
|
|
20 | 10
| 26/08/2023
| 01/09/2023
| 2121
| |
|
|
|
|
21 | 10
| 26/08/2023
| 01/09/2023
| 1515
| |
|
|
|
|
22 | 10
| 26/08/2023
| 01/09/2023
| 1818
| |
|
|
|
|
23 | 10
| 26/08/2023
| 01/09/2023
| 2424
| |
|
|
|
|
24 | 10
| 26/08/2023
| 01/09/2023
| 2727
| |
|
|
|
|