|
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 :ਬਾਘਾਪੁਰਾਣਾ | Gram Panchayat :KOTHE KARTAR SINGH | |||||||
| Work Name :- khale di safai kothe kartar singh(2615003065/IC/98954) | |||||||||
| 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 | |||||||
| 2615003/2022-2023/22314/TS | 20/09/2022 | 1.8197886 | 0.1783895 | 1.9981781 | 0.64532 | 2 | 2615003/2022-2023/22314/AS | 09/11/2022 | 1.99818 |
| 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
| 22/11/2022
| 28/11/2022
| 13818
| |
|
|
|
|
| 2 | 10
| 01/12/2022
| 07/12/2022
| 12972
| |
|
|
|
|
| 3 | 8
| 08/12/2022
| 14/12/2022
| 10998
| |
|
|
|
|
| 4 | 10
| 16/12/2022
| 22/12/2022
| 14946
| |
|
|
|
|
| 5 | 3
| 16/12/2022
| 22/12/2022
| 5076
| |
|
|
|
|
| 6 | 10
| 23/12/2022
| 29/12/2022
| 13536
| |
|
|
|
|
| 7 | 3
| 23/12/2022
| 29/12/2022
| 5076
| |
|
|
|
|
| 8 | 10
| 30/12/2022
| 05/01/2023
| 13818
| |
|
|
|
|
| 9 | 3
| 30/12/2022
| 05/01/2023
| 3948
| |
|
|
|
|
| 10 | 10
| 07/01/2023
| 13/01/2023
| 13254
| |
|
|
|
|
| 11 | 4
| 07/01/2023
| 13/01/2023
| 4230
| |
|
|
|
|
| 12 | 10
| 14/01/2023
| 20/01/2023
| 15510
| |
|
|
|
|
| 13 | 4
| 14/01/2023
| 20/01/2023
| 5922
| |
|
|
|
|
| 14 | 5
| 24/01/2023
| 30/01/2023
| |
|
|
|
||
| 15 | 7
| 01/03/2023
| 07/03/2023
| 10434
| |
|
|
|
|
| 16 | 7
| 09/03/2023
| 15/03/2023
| 9306
| |
|
|
|
|
| 17 | 7
| 16/03/2023
| 22/03/2023
| |
|
|
|
||
| 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 | 8
| 11/04/2023
| 17/04/2023
| 12972
| |
|
|
|
|
| 2 | 9
| 18/04/2023
| 24/04/2023
| 14100
| |
|
|
|
|