|
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 :ਸੁਖਾਨੰਦ | |||||||
| Work Name :- khale di safai sukhanand(2615003029/IC/108057) | |||||||||
| 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 | |||||||
| 2615003/2023-2024/16564/TS | 14/12/2023 | 1.6981472 | 0.2740624 | 1.9722096 | 0.56044 | 2 | 2615003/2023-2024/16564/AS | 20/12/2023 | 1.97221 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 21/02/2024
| 27/02/2024
| 6666
| |
|
|
|
|
| 2 | 10
| 21/02/2024
| 27/02/2024
| 5757
| |
|
|
|
|
| 3 | 9
| 21/02/2024
| 27/02/2024
| 7272
| |
|
|
|
|
| 4 | 10
| 28/02/2024
| 05/03/2024
| 10908
| |
|
|
|
|
| 5 | 10
| 28/02/2024
| 05/03/2024
| 10908
| |
|
|
|
|
| 6 | 8
| 28/02/2024
| 05/03/2024
| 10605
| |
|
|
|
|
| 7 | 10
| 06/03/2024
| 12/03/2024
| 3636
| |
|
|
|
|
| 8 | 6
| 06/03/2024
| 12/03/2024
| 3939
| |
|
|
|
|
| 9 | 9
| 06/03/2024
| 12/03/2024
| 6666
| |
|
|
|
|
| 10 | 2
| 06/03/2024
| 12/03/2024
| 2121
| |
|
|
|
|
| 11 | 10
| 13/03/2024
| 19/03/2024
| 15150
| |
|
|
|
|
| 12 | 10
| 13/03/2024
| 19/03/2024
| 13029
| |
|
|
|
|
| 13 | 4
| 13/03/2024
| 19/03/2024
| 5757
| |
|
|
|
|
| 14 | 10
| 20/03/2024
| 26/03/2024
| 11817
| |
|
|
|
|
| 15 | 10
| 20/03/2024
| 26/03/2024
| 11514
| |
|
|
|
|
| 16 | 10
| 20/03/2024
| 26/03/2024
| 9999
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 04/05/2024
| 07/05/2024
| 6762
| |
|
|
|
|
| 2 | 10
| 04/05/2024
| 07/05/2024
| 7406
| |
|
|
|
|
| 3 | 10
| 04/05/2024
| 07/05/2024
| 6440
| |
|
|
|
|
| 4 | 10
| 04/05/2024
| 07/05/2024
| 6762
| |
|
|
|
|
| 5 | 4
| 04/05/2024
| 07/05/2024
| 2898
| |
|
|
|
|