|
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 :ਮੋਗਾ-1 | Gram Panchayat :ਚਡ਼ਿਕ ( ਪਤੀ ਜੰਗੀਰ) | |||||||
| Work Name :- Mantanance of Plants(Charik Patti Jangir)(2615001041/DP/123791) | |||||||||
| 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 | |||||||
| 2615001/2022-2023/6241/TS | 13/06/2022 | 2.0304 | 0.0353025 | 2.0657025 | 0.72 | 11.1 | 2615001/2022-2023/6241/AS | 16/06/2022 | 2.0657 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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 | 4
| 07/07/2022
| 13/07/2022
| 5076
| |
|
|
|
|
| 2 | 4
| 14/07/2022
| 20/07/2022
| 4230
| |
|
|
|
|
| 3 | 5
| 25/07/2022
| 31/07/2022
| 7896
| |
|
|
|
|
| 4 | 1
| 25/07/2022
| 31/07/2022
| 1692
| |
|
|
|
|
| 5 | 7
| 01/08/2022
| 07/08/2022
| 7614
| |
|
|
|
|
| 6 | 10
| 11/08/2022
| 17/08/2022
| 14946
| |
|
|
|
|
| 7 | 10
| 11/08/2022
| 17/08/2022
| 12972
| |
|
|
|
|
| 8 | 3
| 11/08/2022
| 17/08/2022
| 5076
| |
|
|
|
|
| 9 | 6
| 18/08/2022
| 24/08/2022
| 10152
| |
|
|
|
|
| 10 | 6
| 25/08/2022
| 31/08/2022
| 10152
| |
|
|
|
|
| 11 | 7
| 02/09/2022
| 08/09/2022
| 10152
| |
|
|
|
|
| 12 | 5
| 02/09/2022
| 08/09/2022
| 5640
| |
|
|
|
|
| 13 | 10
| 09/09/2022
| 15/09/2022
| 8178
| |
|
|
|
|
| 14 | 6
| 09/09/2022
| 15/09/2022
| 10152
| |
|
|
|
|
| 15 | 4
| 10/11/2022
| 16/11/2022
| 2538
| |
|
|
|
|
| 16 | 8
| 08/02/2023
| 14/02/2023
| 3948
| |
|
|
|
|
| 17 | 5
| 17/02/2023
| 23/02/2023
| 4230
| |
|
|
|
|
| 18 | 5
| 24/02/2023
| 02/03/2023
| 2820
| |
|
|
|
|
| 19 | 6
| 03/03/2023
| 09/03/2023
| 9588
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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 | 8
| 20/04/2023
| 26/04/2023
| 9090
| |
|
|
|
|
| 2 | 7
| 29/04/2023
| 05/05/2023
| 8787
| |
|
|
|
|
| 3 | 8
| 18/05/2023
| 24/05/2023
| 8787
| |
|
|
|
|
| 4 | 8
| 18/07/2023
| 24/07/2023
| 9696
| |
|
|
|
|
| 5 | 5
| 22/08/2023
| 28/08/2023
| 8484
| |
|
|
|
|
| 6 | 2
| 26/10/2023
| 01/11/2023
| 3636
| |
|
|
|
|
| 7 | 3
| 04/11/2023
| 10/11/2023
| 5454
| |
|
|
|
|
| 8 | 3
| 15/11/2023
| 21/11/2023
| 5454
| |
|
|
|
|
| 9 | 3
| 23/11/2023
| 29/11/2023
| 5454
| |
|
|
|
|