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 :ਹਰੀ ਵਾਲਾ | |||||||
Work Name :- Jandwala minor cleaning harriewala(2615003026/IC/107802) | |||||||||
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 | |||||||
4511 12 t. S | 25/04/2023 | 2.23 | 0.01 | 2.24 | 1 | 2 | Fs4503 | 01/06/2023 | 2.24 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :28 | |||||||||
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
| 14/10/2023
| 20/10/2023
| 4848
| |
|
|
|
|
2 | 10
| 14/10/2023
| 20/10/2023
| 5757
| |
|
|
|
|
3 | 10
| 14/10/2023
| 20/10/2023
| 3636
| |
|
|
|
|
4 | 10
| 14/10/2023
| 20/10/2023
| 5454
| |
|
|
|
|
5 | 10
| 14/10/2023
| 20/10/2023
| 8484
| |
|
|
|
|
6 | 10
| 14/10/2023
| 20/10/2023
| 8181
| |
|
|
|
|
7 | 10
| 14/10/2023
| 20/10/2023
| 4848
| |
|
|
|
|
8 | 10
| 14/10/2023
| 20/10/2023
| 2727
| |
|
|
|
|
9 | 10
| 14/10/2023
| 20/10/2023
| 6363
| |
|
|
|
|
10 | 8
| 14/10/2023
| 20/10/2023
| 5757
| |
|
|
|
|
11 | 10
| 25/10/2023
| 31/10/2023
| 8181
| |
|
|
|
|
12 | 10
| 25/10/2023
| 31/10/2023
| 9999
| |
|
|
|
|
13 | 10
| 25/10/2023
| 31/10/2023
| 10908
| |
|
|
|
|
14 | 10
| 25/10/2023
| 31/10/2023
| 13635
| |
|
|
|
|
15 | 10
| 25/10/2023
| 31/10/2023
| 8484
| |
|
|
|
|
16 | 10
| 25/10/2023
| 31/10/2023
| 7575
| |
|
|
|
|
17 | 10
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
18 | 10
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
19 | 10
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
20 | 10
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
21 | 10
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
22 | 10
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
23 | 10
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
24 | 10
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
25 | 10
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
26 | 10
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
27 | 10
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
28 | 8
| 15/03/2024
| 21/03/2024
| |
|
|
|
||
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 | 9
| 02/05/2024
| 08/05/2024
| 13202
| |
|
|
|
|
2 | 10
| 02/05/2024
| 08/05/2024
| 15778
| |
|
|
|
|
3 | 10
| 02/05/2024
| 08/05/2024
| 17388
| |
|
|
|
|
4 | 3
| 02/05/2024
| 08/05/2024
| 4186
| |
|
|
|
|