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 :ਲੰਗਿਆਣਾ ਪੂਰਾਣਾ | |||||||
Work Name :- khale di safai langeana purana 22 23(2615003009/IC/96802) | |||||||||
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 | |||||||
2615003/2022-2023/6328/TS | 18/05/2022 | 1.783202 | 0.1757881 | 1.9589901 | 0.63234 | 1 | 2615003/2022-2023/6328/AS | 11/06/2022 | 1.95899 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 16/09/2022
| 22/09/2022
| 4950
| |
|
|
|
|
2 | 10
| 16/09/2022
| 22/09/2022
| 4950
| |
|
|
|
|
3 | 10
| 16/09/2022
| 22/09/2022
| 6525
| |
|
|
|
|
4 | 10
| 16/09/2022
| 22/09/2022
| 3150
| |
|
|
|
|
5 | 10
| 16/09/2022
| 22/09/2022
| 5400
| |
|
|
|
|
6 | 10
| 16/09/2022
| 22/09/2022
| 3825
| |
|
|
|
|
7 | 10
| 16/09/2022
| 22/09/2022
| 4500
| |
|
|
|
|
8 | 10
| 16/09/2022
| 22/09/2022
| 7650
| |
|
|
|
|
9 | 10
| 16/09/2022
| 22/09/2022
| 6525
| |
|
|
|
|
10 | 10
| 16/09/2022
| 22/09/2022
| 4950
| |
|
|
|
|
11 | 10
| 16/09/2022
| 22/09/2022
| 3825
| |
|
|
|
|
12 | 10
| 16/09/2022
| 22/09/2022
| 3825
| |
|
|
|
|
13 | 10
| 16/09/2022
| 22/09/2022
| 4725
| |
|
|
|
|
14 | 8
| 16/09/2022
| 22/09/2022
| 2925
| |
|
|
|
|
15 | 10
| 16/09/2022
| 22/09/2022
| 4275
| |
|
|
|
|
16 | 10
| 16/09/2022
| 22/09/2022
| 9000
| |
|
|
|
|
17 | 10
| 16/09/2022
| 22/09/2022
| 3375
| |
|
|
|
|
18 | 10
| 16/09/2022
| 22/09/2022
| 4725
| |
|
|
|
|
19 | 10
| 16/09/2022
| 22/09/2022
| 5400
| |
|
|
|
|
20 | 10
| 27/12/2022
| 02/01/2023
| 6768
| |
|
|
|
|
21 | 10
| 27/12/2022
| 02/01/2023
| 2538
| |
|
|
|
|
22 | 10
| 27/12/2022
| 02/01/2023
| 6768
| |
|
|
|
|
23 | 10
| 27/12/2022
| 02/01/2023
| 5640
| |
|
|
|
|
24 | 10
| 27/12/2022
| 02/01/2023
| 4512
| |
|
|
|
|
25 | 10
| 27/12/2022
| 02/01/2023
| 8742
| |
|
|
|
|
26 | 10
| 27/12/2022
| 02/01/2023
| 3948
| |
|
|
|
|
27 | 6
| 27/12/2022
| 02/01/2023
| 6204
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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 | 10
| 17/06/2023
| 23/06/2023
| 4395
| |
|
|
|
|
2 | 10
| 17/06/2023
| 23/06/2023
| 7032
| |
|
|
|
|
3 | 10
| 17/06/2023
| 23/06/2023
| 9083
| |
|
|
|
|
4 | 10
| 17/06/2023
| 23/06/2023
| 2637
| |
|
|
|
|
5 | 10
| 17/06/2023
| 23/06/2023
| 5274
| |
|
|
|
|
6 | 10
| 17/06/2023
| 23/06/2023
| 2344
| |
|
|
|
|
7 | 7
| 17/06/2023
| 23/06/2023
| 5274
| |
|
|
|
|