|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MOGA | Block :ਕੋਟ ਈਸੇ ਖਾਂ | Gram Panchayat :ਲੌਹਾਰਾ | |||||||
| Work Name :- internal clearness of lohara rd 0-27500,1R RD 0-19970,2R Lohara RD 0-13700 GP Lohara FY 22-23(2615005104/IC/100011) | |||||||||
| 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 | |||||||
| 407-08/1w | 26/10/2022 | 1.67959 | 0 | 1.67959 | 0.596 | 1 | 1339/104 | 01/11/2022 | 1.67959 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 11/11/2022
| 17/11/2022
| 12972
| |
|
|
|
|
| 2 | 10
| 18/11/2022
| 24/11/2022
| 10152
| |
|
|
|
|
| 3 | 9
| 18/11/2022
| 24/11/2022
| 8742
| |
|
|
|
|
| 4 | 10
| 25/11/2022
| 01/12/2022
| 13536
| |
|
|
|
|
| 5 | 5
| 25/11/2022
| 01/12/2022
| 5358
| |
|
|
|
|
| 6 | 8
| 02/12/2022
| 08/12/2022
| |
|
|
|
||
| 7 | 8
| 02/12/2022
| 08/12/2022
| |
|
|
|
||
| 8 | 1
| 02/12/2022
| 08/12/2022
| |
|
|
|
||
| 9 | 10
| 27/12/2022
| 02/01/2023
| 12408
| |
|
|
|
|
| 10 | 7
| 27/12/2022
| 02/01/2023
| 9588
| |
|
|
|
|
| 11 | 10
| 17/01/2023
| 23/01/2023
| 7896
| |
|
|
|
|
| 12 | 6
| 17/01/2023
| 23/01/2023
| |
|
|
|
||
| 13 | 2
| 17/01/2023
| 23/01/2023
| |
|
|
|
||
| 14 | 4
| 24/01/2023
| 30/01/2023
| 5358
| |
|
|
|
|
| 15 | 4
| 31/01/2023
| 06/02/2023
| 6768
| |
|
|
|
|
| 16 | 9
| 31/01/2023
| 06/02/2023
| 10152
| |
|
|
|
|
| 17 | 9
| 07/02/2023
| 13/02/2023
| 15228
| |
|
|
|
|
| 18 | 5
| 07/02/2023
| 13/02/2023
| 7050
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 30/11/2023
| 06/12/2023
| 18180
| |
|
|
|
|
| 2 | 7
| 30/11/2023
| 06/12/2023
| 10605
| |
|
|
|
|