|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MOGA | Block :ਮੋਗਾ-2 | Gram Panchayat :ਭੇਖਾ | |||||||
| Work Name :- Silviclture Bhekha(2615002003/DP/139011) | |||||||||
| 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 | |||||||
| 3105/Bhekha | 02/08/2023 | 5.39 | 0 | 5.39 | 1.779 | 2 | 5258/b | 28/08/2023 | 5.39 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 04/10/2023
| 10/10/2023
| 10605
| |
|
|
|
|
| 2 | 3
| 04/10/2023
| 10/10/2023
| 3939
| |
|
|
|
|
| 3 | 10
| 11/10/2023
| 17/10/2023
| 7272
| |
|
|
|
|
| 4 | 3
| 11/10/2023
| 17/10/2023
| 2121
| |
|
|
|
|
| 5 | 10
| 18/10/2023
| 24/10/2023
| 14241
| |
|
|
|
|
| 6 | 4
| 18/10/2023
| 24/10/2023
| 5757
| |
|
|
|
|
| 7 | 10
| 25/10/2023
| 31/10/2023
| 14241
| |
|
|
|
|
| 8 | 4
| 25/10/2023
| 31/10/2023
| 3939
| |
|
|
|
|
| 9 | 10
| 15/11/2023
| 21/11/2023
| 10302
| |
|
|
|
|
| 10 | 9
| 22/11/2023
| 28/11/2023
| 12726
| |
|
|
|
|
| 11 | 10
| 07/12/2023
| 13/12/2023
| 9090
| |
|
|
|
|
| 12 | 1
| 07/12/2023
| 13/12/2023
| |
|
|
|
||
| 13 | 8
| 14/12/2023
| 20/12/2023
| 12726
| |
|
|
|
|
| 14 | 10
| 21/12/2023
| 27/12/2023
| 13029
| |
|
|
|
|
| 15 | 2
| 21/12/2023
| 27/12/2023
| 2424
| |
|
|
|
|
| 16 | 10
| 28/12/2023
| 03/01/2024
| 14241
| |
|
|
|
|
| 17 | 3
| 28/12/2023
| 03/01/2024
| 4242
| |
|
|
|
|
| 18 | 4
| 08/02/2024
| 14/02/2024
| 4545
| |
|
|
|
|
| 19 | 4
| 15/02/2024
| 21/02/2024
| 2424
| |
|
|
|
|
| 20 | 5
| 15/03/2024
| 21/03/2024
| 7575
| |
|
|
|
|
| 21 | 6
| 22/03/2024
| 28/03/2024
| 10908
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 10/04/2024
| 16/04/2024
| 10304
| |
|
|
|
|
| 2 | 5
| 10/04/2024
| 16/04/2024
| 6118
| |
|
|
|
|
| 3 | 10
| 29/08/2024
| 04/09/2024
| 17066
| |
|
|
|
|
| 4 | 4
| 29/08/2024
| 04/09/2024
| 6440
| |
|
|
|
|
| 5 | 10
| 29/08/2024
| 04/09/2024
| 15456
| |
|
|
|
|
| 6 | 10
| 29/08/2024
| 04/09/2024
| 17710
| |
|
|
|
|
| 7 | 7
| 29/08/2024
| 04/09/2024
| 8694
| |
|
|
|
|
| 8 | 10
| 06/09/2024
| 12/09/2024
| 16422
| |
|
|
|
|
| 9 | 10
| 06/09/2024
| 12/09/2024
| 17066
| |
|
|
|
|
| 10 | 7
| 06/09/2024
| 12/09/2024
| 12558
| |
|
|
|
|
| 11 | 10
| 06/09/2024
| 12/09/2024
| 17388
| |
|
|
|
|
| 12 | 10
| 06/09/2024
| 12/09/2024
| 17710
| |
|
|
|
|
| 13 | 5
| 06/09/2024
| 12/09/2024
| 9338
| |
|
|
|
|
| 14 | 7
| 06/09/2024
| 12/09/2024
| 8694
| |
|
|
|
|
| 15 | 10
| 13/09/2024
| 19/09/2024
| |
|
|
|
||
| 16 | 10
| 13/09/2024
| 19/09/2024
| |
|
|
|
||
| 17 | 2
| 13/09/2024
| 19/09/2024
| |
|
|
|
||
| 18 | 10
| 24/09/2024
| 30/09/2024
| |
|
|
|
||
| 19 | 10
| 24/09/2024
| 30/09/2024
| |
|
|
|
||
| 20 | 10
| 24/09/2024
| 30/09/2024
| |
|
|
|
||
| 21 | 10
| 24/09/2024
| 30/09/2024
| |
|
|
|
||