Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :ਪੰਜਾਬ | |||||||||
District :MOGA | Block :ਮੋਗਾ-1 | Gram Panchayat :ਮੱਲੀਆਂ ਵਾਲਾ | |||||||
Work Name :- Estimate For the Maintenance of old Plantation of (Mallian wala 2022/23)(2615001005/DP/123816) | |||||||||
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 | |||||||
2615001/2022-2023/6487/TS | 13/06/2022 | 2.16576 | 0.036656 | 2.202416 | 0.768 | 10.53 | 2615001/2022-2023/6487/AS | 16/06/2022 | 2.20242 |
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
| 21/06/2022
| 27/06/2022
| 8178
| |
|
|
|
|
2 | 10
| 02/07/2022
| 08/07/2022
| 13536
| |
|
|
|
|
3 | 2
| 02/07/2022
| 08/07/2022
| 3384
| |
|
|
|
|
4 | 7
| 12/07/2022
| 18/07/2022
| 10152
| |
|
|
|
|
5 | 6
| 20/07/2022
| 26/07/2022
| 9588
| |
|
|
|
|
6 | 7
| 27/07/2022
| 02/08/2022
| 10998
| |
|
|
|
|
7 | 1
| 27/07/2022
| 02/08/2022
| |
|
|
|
||
8 | 8
| 18/08/2022
| 24/08/2022
| 10716
| |
|
|
|
|
9 | 7
| 25/08/2022
| 31/08/2022
| 11844
| |
|
|
|
|
10 | 7
| 02/09/2022
| 08/09/2022
| 9306
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 22/04/2023
| 28/04/2023
| 5757
| |
|
|
|
|
2 | 7
| 04/05/2023
| 10/05/2023
| 10605
| |
|
|
|
|
3 | 8
| 12/05/2023
| 18/05/2023
| 8484
| |
|
|
|
|
4 | 3
| 28/06/2023
| 04/07/2023
| 5151
| |
|
|
|
|
5 | 1
| 28/06/2023
| 04/07/2023
| 1515
| |
|
|
|
|
6 | 7
| 05/07/2023
| 11/07/2023
| 12120
| |
|
|
|
|
7 | 6
| 13/07/2023
| 19/07/2023
| 5454
| |
|
|
|
|
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 | 10
| 18/09/2024
| 24/09/2024
| |
|
|
|
||
2 | 10
| 18/09/2024
| 24/09/2024
| |
|
|
|
||
3 | 10
| 18/09/2024
| 24/09/2024
| |
|
|
|
||
4 | 2
| 18/09/2024
| 24/09/2024
| |
|
|
|
||