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 :ਢਿਲਵਾਂ ਵਾਲਾ | |||||||
Work Name :- clearance of khala dhilwan wala(2615003021/IC/111906) | |||||||||
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 | |||||||
2615003/2023-2024/31261/TS | 20/02/2024 | 1.8114481 | 0.1834641 | 1.9949122 | 0.59784 | 2 | 2615003/2023-2024/31261/AS | 23/02/2024 | 1.99491 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :15 | |||||||||
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
| 15/03/2024
| 21/03/2024
| 3030
| |
|
|
|
|
2 | 10
| 15/03/2024
| 21/03/2024
| 5454
| |
|
|
|
|
3 | 10
| 15/03/2024
| 21/03/2024
| 7575
| |
|
|
|
|
4 | 10
| 15/03/2024
| 21/03/2024
| 7878
| |
|
|
|
|
5 | 10
| 15/03/2024
| 21/03/2024
| 3030
| |
|
|
|
|
6 | 10
| 15/03/2024
| 21/03/2024
| 3636
| |
|
|
|
|
7 | 10
| 15/03/2024
| 21/03/2024
| 7878
| |
|
|
|
|
8 | 10
| 15/03/2024
| 21/03/2024
| 3636
| |
|
|
|
|
9 | 10
| 15/03/2024
| 21/03/2024
| 6363
| |
|
|
|
|
10 | 10
| 15/03/2024
| 21/03/2024
| 3636
| |
|
|
|
|
11 | 10
| 15/03/2024
| 21/03/2024
| 5757
| |
|
|
|
|
12 | 10
| 15/03/2024
| 21/03/2024
| 4545
| |
|
|
|
|
13 | 10
| 15/03/2024
| 21/03/2024
| 6060
| |
|
|
|
|
14 | 10
| 15/03/2024
| 21/03/2024
| 9090
| |
|
|
|
|
15 | 8
| 15/03/2024
| 21/03/2024
| 2727
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :15 | |||||||||
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
| 11/04/2024
| 17/04/2024
| 9090
| |
|
|
|
|
2 | 10
| 11/04/2024
| 17/04/2024
| 8181
| |
|
|
|
|
3 | 10
| 11/04/2024
| 17/04/2024
| 9090
| |
|
|
|
|
4 | 10
| 11/04/2024
| 17/04/2024
| 3636
| |
|
|
|
|
5 | 10
| 11/04/2024
| 17/04/2024
| 8181
| |
|
|
|
|
6 | 10
| 11/04/2024
| 17/04/2024
| 9393
| |
|
|
|
|
7 | 10
| 11/04/2024
| 17/04/2024
| 8181
| |
|
|
|
|
8 | 10
| 11/04/2024
| 17/04/2024
| 9393
| |
|
|
|
|
9 | 10
| 11/04/2024
| 17/04/2024
| 7575
| |
|
|
|
|
10 | 10
| 11/04/2024
| 17/04/2024
| 10302
| |
|
|
|
|
11 | 1
| 11/04/2024
| 17/04/2024
| 1515
| |
|
|
|
|
12 | 10
| 20/04/2024
| 26/04/2024
| 7728
| |
|
|
|
|
13 | 1
| 20/04/2024
| 26/04/2024
| 1610
| |
|
|
|
|
14 | 3
| 15/06/2024
| 21/06/2024
| 3864
| |
|
|
|
|
15 | 1
| 22/06/2024
| 28/06/2024
| 322
| |
|
|
|
|