|
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 :ਭਲੂਰ | |||||||
| Work Name :- khale di safai bhaloor(2615003025/IC/104963) | |||||||||
| 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 | |||||||
| 2615003/2023-2024/14276/TS | 13/06/2023 | 2.7213111 | 0.2424951 | 2.9638062 | 0.89812 | 2 | 2615003/2023-2024/14276/AS | 28/06/2023 | 2.96381 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :33 Total No. Musteroll Entered into System :33 | |||||||||
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
| 11/07/2023
| 17/07/2023
| 6969
| |
|
|
|
|
| 2 | 10
| 11/07/2023
| 17/07/2023
| 7878
| |
|
|
|
|
| 3 | 10
| 11/07/2023
| 17/07/2023
| 7878
| |
|
|
|
|
| 4 | 10
| 11/07/2023
| 17/07/2023
| 8484
| |
|
|
|
|
| 5 | 10
| 11/07/2023
| 17/07/2023
| 6969
| |
|
|
|
|
| 6 | 10
| 11/07/2023
| 17/07/2023
| 8787
| |
|
|
|
|
| 7 | 10
| 11/07/2023
| 17/07/2023
| 9696
| |
|
|
|
|
| 8 | 10
| 11/07/2023
| 17/07/2023
| 8484
| |
|
|
|
|
| 9 | 10
| 11/07/2023
| 17/07/2023
| 6060
| |
|
|
|
|
| 10 | 10
| 11/07/2023
| 17/07/2023
| 8181
| |
|
|
|
|
| 11 | 10
| 11/07/2023
| 17/07/2023
| 9696
| |
|
|
|
|
| 12 | 10
| 11/07/2023
| 17/07/2023
| 3939
| |
|
|
|
|
| 13 | 10
| 11/07/2023
| 17/07/2023
| 7575
| |
|
|
|
|
| 14 | 10
| 11/07/2023
| 17/07/2023
| 7878
| |
|
|
|
|
| 15 | 10
| 11/07/2023
| 17/07/2023
| 7272
| |
|
|
|
|
| 16 | 4
| 11/07/2023
| 17/07/2023
| 3636
| |
|
|
|
|
| 17 | 10
| 11/07/2023
| 17/07/2023
| 12120
| |
|
|
|
|
| 18 | 6
| 11/07/2023
| 17/07/2023
| 6060
| |
|
|
|
|
| 19 | 10
| 11/07/2023
| 17/07/2023
| 5757
| |
|
|
|
|
| 20 | 4
| 11/07/2023
| 17/07/2023
| 1515
| |
|
|
|
|
| 21 | 10
| 05/08/2023
| 11/08/2023
| 13635
| |
|
|
|
|
| 22 | 5
| 05/08/2023
| 11/08/2023
| 7575
| |
|
|
|
|
| 23 | 10
| 12/08/2023
| 18/08/2023
| 11514
| |
|
|
|
|
| 24 | 5
| 12/08/2023
| 18/08/2023
| 6666
| |
|
|
|
|
| 25 | 4
| 12/08/2023
| 18/08/2023
| 3636
| |
|
|
|
|
| 26 | 10
| 19/09/2023
| 25/09/2023
| 7575
| |
|
|
|
|
| 27 | 8
| 19/09/2023
| 25/09/2023
| 5151
| |
|
|
|
|
| 28 | 7
| 19/09/2023
| 25/09/2023
| 12726
| |
|
|
|
|
| 29 | 10
| 26/09/2023
| 02/10/2023
| 13332
| |
|
|
|
|
| 30 | 2
| 26/09/2023
| 02/10/2023
| 2424
| |
|
|
|
|
| 31 | 10
| 25/10/2023
| 31/10/2023
| |
|
|
|
||
| 32 | 8
| 25/10/2023
| 31/10/2023
| |
|
|
|
||
| 33 | 7
| 30/12/2023
| 05/01/2024
| |
|
|
|
||
| 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
| 08/07/2024
| 14/07/2024
| 14490
| |
|
|
|
|
| 2 | 5
| 08/07/2024
| 14/07/2024
| |
|
|
|
||
| 3 | 10
| 16/07/2024
| 22/07/2024
| 15456
| |
|
|
|
|
| 4 | 7
| 16/07/2024
| 22/07/2024
| 7728
| |
|
|
|
|