|
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 :ਮੋਗਾ-2 | Gram Panchayat :ਚੰਦ ਪੁਰਾਣਾ | |||||||
| Work Name :- 1100 PLANTS MAINTENANCE GP- CHAND PURANA(2615002006/DP/132877) | |||||||||
| 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 | |||||||
| 2615002/2023-2024/10203/TS | 11/05/2023 | 3.292003 | 0.058599 | 3.350602 | 1.08647 | 12.03 | 2615002/2023-2024/10203/AS | 12/05/2023 | 3.3506 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :31 | |||||||||
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
| 18/05/2023
| 24/05/2023
| 9090
| |
|
|
|
|
| 2 | 9
| 25/05/2023
| 31/05/2023
| 16362
| |
|
|
|
|
| 3 | 10
| 06/06/2023
| 12/06/2023
| 18180
| |
|
|
|
|
| 4 | 2
| 06/06/2023
| 12/06/2023
| 3636
| |
|
|
|
|
| 5 | 9
| 13/06/2023
| 19/06/2023
| 13635
| |
|
|
|
|
| 6 | 5
| 20/06/2023
| 26/06/2023
| 9090
| |
|
|
|
|
| 7 | 9
| 27/06/2023
| 03/07/2023
| 16362
| |
|
|
|
|
| 8 | 10
| 04/07/2023
| 10/07/2023
| 18180
| |
|
|
|
|
| 9 | 1
| 04/07/2023
| 10/07/2023
| 1515
| |
|
|
|
|
| 10 | 10
| 11/07/2023
| 17/07/2023
| 18180
| |
|
|
|
|
| 11 | 10
| 18/07/2023
| 24/07/2023
| 17877
| |
|
|
|
|
| 12 | 7
| 25/07/2023
| 31/07/2023
| 12726
| |
|
|
|
|
| 13 | 9
| 01/08/2023
| 07/08/2023
| 15453
| |
|
|
|
|
| 14 | 9
| 08/08/2023
| 14/08/2023
| 15453
| |
|
|
|
|
| 15 | 10
| 22/08/2023
| 28/08/2023
| 13938
| |
|
|
|
|
| 16 | 7
| 22/08/2023
| 28/08/2023
| 11514
| |
|
|
|
|
| 17 | 3
| 23/09/2023
| 29/09/2023
| 4545
| |
|
|
|
|
| 18 | 3
| 04/10/2023
| 10/10/2023
| 2727
| |
|
|
|
|
| 19 | 4
| 17/10/2023
| 23/10/2023
| 5151
| |
|
|
|
|
| 20 | 4
| 24/10/2023
| 30/10/2023
| 7272
| |
|
|
|
|
| 21 | 4
| 01/11/2023
| 07/11/2023
| 7272
| |
|
|
|
|
| 22 | 4
| 08/11/2023
| 14/11/2023
| 6060
| |
|
|
|
|
| 23 | 3
| 15/11/2023
| 21/11/2023
| 5454
| |
|
|
|
|
| 24 | 4
| 22/11/2023
| 28/11/2023
| 6060
| |
|
|
|
|
| 25 | 3
| 29/11/2023
| 05/12/2023
| 3939
| |
|
|
|
|
| 26 | 3
| 06/12/2023
| 12/12/2023
| 3636
| |
|
|
|
|
| 27 | 3
| 13/12/2023
| 19/12/2023
| 5454
| |
|
|
|
|
| 28 | 5
| 10/02/2024
| 16/02/2024
| 9090
| |
|
|
|
|
| 29 | 5
| 20/02/2024
| 26/02/2024
| 8787
| |
|
|
|
|
| 30 | 5
| 27/02/2024
| 04/03/2024
| 9090
| |
|
|
|
|
| 31 | 2
| 06/03/2024
| 12/03/2024
| 3030
| |
|
|
|
|
| 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 | 4
| 11/04/2024
| 17/04/2024
| 6440
| |
|
|
|
|
| 2 | 3
| 02/05/2024
| 08/05/2024
| 5796
| |
|
|
|
|
| 3 | 3
| 09/05/2024
| 15/05/2024
| 5796
| |
|
|
|
|
| 4 | 5
| 16/05/2024
| 22/05/2024
| 9660
| |
|
|
|
|
| 5 | 3
| 23/05/2024
| 29/05/2024
| 2520
| |
|
|
|
|