|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MOGA | Block :ਬਾਘਾਪੁਰਾਣਾ | Gram Panchayat :ਖੋਟਾ ਮੇਹਰ ਸਿੰਘ ਵਾਲਾ | |||||||
| Work Name :- khale di safai kotla mehar s wala(2615003037/IC/99187) | |||||||||
| 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 | |||||||
| 2615003/2022-2023/23624/TS | 19/10/2022 | 1.6818534 | 0.1685821 | 1.8504355 | 0.5964 | 3 | 2615003/2022-2023/23624/AS | 09/11/2022 | 1.85044 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 07/12/2022
| 13/12/2022
| 6204
| |
|
|
|
|
| 2 | 10
| 07/12/2022
| 13/12/2022
| 6204
| |
|
|
|
|
| 3 | 10
| 07/12/2022
| 13/12/2022
| 7614
| |
|
|
|
|
| 4 | 10
| 07/12/2022
| 13/12/2022
| 4230
| |
|
|
|
|
| 5 | 10
| 07/12/2022
| 13/12/2022
| 8178
| |
|
|
|
|
| 6 | 10
| 07/12/2022
| 13/12/2022
| 4512
| |
|
|
|
|
| 7 | 10
| 07/12/2022
| 13/12/2022
| 7332
| |
|
|
|
|
| 8 | 10
| 07/12/2022
| 13/12/2022
| 7896
| |
|
|
|
|
| 9 | 10
| 07/12/2022
| 13/12/2022
| 7614
| |
|
|
|
|
| 10 | 10
| 07/12/2022
| 13/12/2022
| 7332
| |
|
|
|
|
| 11 | 10
| 07/12/2022
| 13/12/2022
| 7050
| |
|
|
|
|
| 12 | 10
| 07/12/2022
| 13/12/2022
| 7050
| |
|
|
|
|
| 13 | 10
| 07/12/2022
| 13/12/2022
| 4512
| |
|
|
|
|
| 14 | 10
| 07/12/2022
| 13/12/2022
| 2820
| |
|
|
|
|
| 15 | 10
| 07/12/2022
| 13/12/2022
| 7896
| |
|
|
|
|
| 16 | 7
| 07/12/2022
| 13/12/2022
| 4794
| |
|
|
|
|
| 17 | 10
| 12/01/2023
| 18/01/2023
| 14664
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 9
| 21/04/2023
| 27/04/2023
| 8460
| |
|
|
|
|
| 2 | 10
| 11/05/2023
| 17/05/2023
| 9870
| |
|
|
|
|
| 3 | 10
| 11/05/2023
| 17/05/2023
| 13254
| |
|
|
|
|
| 4 | 10
| 11/05/2023
| 17/05/2023
| 5076
| |
|
|
|
|
| 5 | 8
| 11/05/2023
| 17/05/2023
| 8460
| |
|
|
|
|