|
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-2 | Gram Panchayat :ਨਿਧਾਂ ਵਾਲਾ | |||||||
| Work Name :- renovation of Pond Gp Nidhawala Fy 23-24(2615002036/WH/9989027725) | |||||||||
| 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 | |||||||
| 2615002/2023-2024/23732/TS | 15/09/2023 | 2.9081772 | 0.2989749 | 3.2071521 | 0.95979 | 3.07 | 2615002/2023-2024/23732/AS | 18/09/2023 | 3.20716 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :25 | |||||||||
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
| 23/09/2023
| 29/09/2023
| 7272
| |
|
|
|
|
| 2 | 10
| 23/09/2023
| 29/09/2023
| 11817
| |
|
|
|
|
| 3 | 10
| 23/09/2023
| 29/09/2023
| 9999
| |
|
|
|
|
| 4 | 10
| 23/09/2023
| 29/09/2023
| 12120
| |
|
|
|
|
| 5 | 10
| 23/09/2023
| 29/09/2023
| 7878
| |
|
|
|
|
| 6 | 10
| 23/09/2023
| 29/09/2023
| 4545
| |
|
|
|
|
| 7 | 10
| 23/09/2023
| 29/09/2023
| 5454
| |
|
|
|
|
| 8 | 10
| 23/09/2023
| 29/09/2023
| 9696
| |
|
|
|
|
| 9 | 10
| 23/09/2023
| 29/09/2023
| 13029
| |
|
|
|
|
| 10 | 10
| 23/09/2023
| 29/09/2023
| 7878
| |
|
|
|
|
| 11 | 1
| 23/09/2023
| 29/09/2023
| 1212
| |
|
|
|
|
| 12 | 10
| 23/09/2023
| 29/09/2023
| 12120
| |
|
|
|
|
| 13 | 10
| 30/09/2023
| 06/10/2023
| 6666
| |
|
|
|
|
| 14 | 10
| 30/09/2023
| 06/10/2023
| 16665
| |
|
|
|
|
| 15 | 10
| 30/09/2023
| 06/10/2023
| 11817
| |
|
|
|
|
| 16 | 10
| 30/09/2023
| 06/10/2023
| 16665
| |
|
|
|
|
| 17 | 10
| 30/09/2023
| 06/10/2023
| 12423
| |
|
|
|
|
| 18 | 10
| 30/09/2023
| 06/10/2023
| 10908
| |
|
|
|
|
| 19 | 10
| 30/09/2023
| 06/10/2023
| 7878
| |
|
|
|
|
| 20 | 10
| 30/09/2023
| 06/10/2023
| 11514
| |
|
|
|
|
| 21 | 10
| 30/09/2023
| 06/10/2023
| 13029
| |
|
|
|
|
| 22 | 10
| 30/09/2023
| 06/10/2023
| 14241
| |
|
|
|
|
| 23 | 10
| 30/09/2023
| 06/10/2023
| 13938
| |
|
|
|
|
| 24 | 1
| 30/09/2023
| 06/10/2023
| 1515
| |
|
|
|
|
| 25 | 10
| 30/09/2023
| 06/10/2023
| 18180
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 18/07/2024
| 24/07/2024
| 8050
| |
|
|
|
|
| 2 | 10
| 08/08/2024
| 14/08/2024
| 14812
| |
|
|
|
|
| 3 | 7
| 21/09/2024
| 27/09/2024
| |
|
|
|
||