|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MOGA | Block :ਮੋਗਾ-1 | Gram Panchayat :PATTI SANDHUA | |||||||
| Work Name :- Round class foundation (patti sandhua)(2615001054/DP/133413) | |||||||||
| 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 | |||||||
| 2615001/2023-2024/15022/TS | 18/08/2023 | 5.7081913 | 0.17702 | 5.8852113 | 1.88389 | 1 | 2615001/2023-2024/15022/AS | 24/08/2023 | 5.88519 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :33 Total No. Musteroll Entered into System :33 | |||||||||
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
| 26/09/2023
| 02/10/2023
| 14847
| |
|
|
|
|
| 2 | 10
| 26/09/2023
| 02/10/2023
| 14544
| |
|
|
|
|
| 3 | 9
| 26/09/2023
| 02/10/2023
| 13029
| |
|
|
|
|
| 4 | 10
| 04/10/2023
| 10/10/2023
| 17271
| |
|
|
|
|
| 5 | 10
| 04/10/2023
| 10/10/2023
| 16665
| |
|
|
|
|
| 6 | 10
| 11/10/2023
| 17/10/2023
| 8787
| |
|
|
|
|
| 7 | 9
| 11/10/2023
| 17/10/2023
| 7878
| |
|
|
|
|
| 8 | 10
| 01/11/2023
| 07/11/2023
| 14241
| |
|
|
|
|
| 9 | 10
| 01/11/2023
| 07/11/2023
| 13938
| |
|
|
|
|
| 10 | 5
| 01/11/2023
| 07/11/2023
| 4545
| |
|
|
|
|
| 11 | 10
| 10/11/2023
| 16/11/2023
| 16059
| |
|
|
|
|
| 12 | 10
| 10/11/2023
| 16/11/2023
| 16059
| |
|
|
|
|
| 13 | 10
| 17/11/2023
| 23/11/2023
| 15756
| |
|
|
|
|
| 14 | 10
| 17/11/2023
| 23/11/2023
| 16059
| |
|
|
|
|
| 15 | 10
| 24/11/2023
| 30/11/2023
| 15150
| |
|
|
|
|
| 16 | 10
| 01/12/2023
| 07/12/2023
| 16665
| |
|
|
|
|
| 17 | 10
| 08/12/2023
| 14/12/2023
| 14847
| |
|
|
|
|
| 18 | 10
| 15/12/2023
| 21/12/2023
| 13635
| |
|
|
|
|
| 19 | 5
| 15/12/2023
| 21/12/2023
| 5151
| |
|
|
|
|
| 20 | 10
| 22/12/2023
| 28/12/2023
| 15756
| |
|
|
|
|
| 21 | 2
| 22/12/2023
| 28/12/2023
| 3333
| |
|
|
|
|
| 22 | 10
| 29/12/2023
| 04/01/2024
| 11514
| |
|
|
|
|
| 23 | 1
| 29/12/2023
| 04/01/2024
| 909
| |
|
|
|
|
| 24 | 10
| 06/01/2024
| 12/01/2024
| 12423
| |
|
|
|
|
| 25 | 5
| 06/01/2024
| 12/01/2024
| 5151
| |
|
|
|
|
| 26 | 10
| 24/01/2024
| 30/01/2024
| 11514
| |
|
|
|
|
| 27 | 8
| 31/01/2024
| 06/02/2024
| 6060
| |
|
|
|
|
| 28 | 10
| 08/02/2024
| 14/02/2024
| 11514
| |
|
|
|
|
| 29 | 1
| 08/02/2024
| 14/02/2024
| 1515
| |
|
|
|
|
| 30 | 9
| 15/02/2024
| 21/02/2024
| 9999
| |
|
|
|
|
| 31 | 6
| 15/02/2024
| 21/02/2024
| 2121
| |
|
|
|
|
| 32 | 10
| 23/02/2024
| 29/02/2024
| 15756
| |
|
|
|
|
| 33 | 8
| 01/03/2024
| 07/03/2024
| 9999
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 16/04/2024
| 22/04/2024
| 13846
| |
|
|
|
|
| 2 | 9
| 25/04/2024
| 01/05/2024
| 14168
| |
|
|
|
|
| 3 | 10
| 04/05/2024
| 10/05/2024
| 15134
| |
|
|
|
|
| 4 | 5
| 04/05/2024
| 10/05/2024
| 8050
| |
|
|
|
|
| 5 | 10
| 11/05/2024
| 17/05/2024
| 18998
| |
|
|
|
|
| 6 | 10
| 18/05/2024
| 24/05/2024
| 18998
| |
|
|
|
|
| 7 | 10
| 25/05/2024
| 31/05/2024
| 13846
| |
|
|
|
|
| 8 | 10
| 04/06/2024
| 10/06/2024
| 14812
| |
|
|
|
|
| 9 | 1
| 04/06/2024
| 10/06/2024
| 1932
| |
|
|
|
|
| 10 | 10
| 14/06/2024
| 20/06/2024
| |
|
|
|
||
| 11 | 5
| 14/06/2024
| 20/06/2024
| |
|
|
|
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