|
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 :ਮੋਗਾ-1 | Gram Panchayat :ਚੁਗਾਂਵਾ | |||||||
| Work Name :- Estimate For the Maintenance of old Plantation of (Chugawann2022/23)(2615001013/DP/123821) | |||||||||
| 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 | |||||||
| 2615001/2022-2023/6471/TS | 21/06/2022 | 2.084544 | 0.0358439 | 2.1203879 | 0.7392 | 3 | 2615001/2022-2023/6471/AS | 30/06/2022 | 2.12039 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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 | 5
| 08/07/2022
| 14/07/2022
| 8460
| |
|
|
|
|
| 2 | 4
| 21/07/2022
| 27/07/2022
| 5076
| |
|
|
|
|
| 3 | 5
| 03/08/2022
| 09/08/2022
| 6768
| |
|
|
|
|
| 4 | 7
| 23/08/2022
| 29/08/2022
| 11280
| |
|
|
|
|
| 5 | 6
| 31/08/2022
| 06/09/2022
| 9024
| |
|
|
|
|
| 6 | 1
| 31/08/2022
| 06/09/2022
| 1692
| |
|
|
|
|
| 7 | 7
| 09/09/2022
| 15/09/2022
| 11844
| |
|
|
|
|
| 8 | 7
| 29/10/2022
| 03/11/2022
| 9870
| |
|
|
|
|
| 9 | 6
| 10/11/2022
| 16/11/2022
| 9306
| |
|
|
|
|
| 10 | 7
| 18/03/2023
| 24/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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 | 5
| 11/05/2023
| 17/05/2023
| 9090
| |
|
|
|
|
| 2 | 5
| 18/05/2023
| 24/05/2023
| 9090
| |
|
|
|
|
| 3 | 5
| 26/05/2023
| 01/06/2023
| 9090
| |
|
|
|
|
| 4 | 5
| 02/06/2023
| 08/06/2023
| 8787
| |
|
|
|
|
| 5 | 6
| 09/06/2023
| 15/06/2023
| 10302
| |
|
|
|
|
| 6 | 5
| 01/09/2023
| 07/09/2023
| 8181
| |
|
|
|
|
| 7 | 5
| 13/09/2023
| 19/09/2023
| 7878
| |
|
|
|
|
| 8 | 5
| 21/09/2023
| 27/09/2023
| 6060
| |
|
|
|
|
| 9 | 5
| 29/09/2023
| 05/10/2023
| 9090
| |
|
|
|
|
| 10 | 5
| 07/10/2023
| 13/10/2023
| 6060
| |
|
|
|
|
| 11 | 5
| 18/10/2023
| 24/10/2023
| 8787
| |
|
|
|
|
| 12 | 5
| 29/12/2023
| 04/01/2024
| 9090
| |
|
|
|
|
| 13 | 5
| 05/01/2024
| 11/01/2024
| 6666
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 5
| 21/08/2024
| 27/08/2024
| 7728
| |
|
|
|
|
| 2 | 4
| 28/08/2024
| 03/09/2024
| 7084
| |
|
|
|
|