|
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 :ਕੋਟ ਈਸੇ ਖਾਂ | Gram Panchayat :ਚਿਰਾਗ ਸ਼ਾਹਵਾਲਾ | |||||||
| Work Name :- (Rc wrk DMK jogewala road to chirgshawala GP Chiragshawala FY 23-24)(2615005049/RC/9989107591) | |||||||||
| 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 | |||||||
| pmb227468-7469 | 24/05/2023 | 2.4543 | 0 | 2.4543 | 0.5 | 8 | 4462 c | 02/06/2023 | 2.4543 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 1
| 16/03/2024
| 16/03/2024
| 303
| |
|
|
|
|
| 2 | 10
| 18/03/2024
| 24/03/2024
| 12423
| |
|
|
|
|
| 3 | 10
| 18/03/2024
| 24/03/2024
| 15150
| |
|
|
|
|
| 4 | 3
| 18/03/2024
| 24/03/2024
| 4545
| |
|
|
|
|
| 5 | 10
| 18/03/2024
| 24/03/2024
| 18180
| |
|
|
|
|
| 6 | 3
| 18/03/2024
| 24/03/2024
| 5454
| |
|
|
|
|
| 7 | 10
| 18/03/2024
| 24/03/2024
| 18180
| |
|
|
|
|
| 8 | 1
| 18/03/2024
| 24/03/2024
| 1818
| |
|
|
|
|
| 9 | 10
| 18/03/2024
| 24/03/2024
| 18180
| |
|
|
|
|
| 10 | 10
| 18/03/2024
| 24/03/2024
| 18180
| |
|
|
|
|
| 11 | 10
| 18/03/2024
| 24/03/2024
| 13332
| |
|
|
|
|
| 12 | 7
| 18/03/2024
| 24/03/2024
| 12423
| |
|
|
|
|
| 13 | 4
| 18/03/2024
| 24/03/2024
| 7272
| |
|
|
|
|
| 14 | 8
| 18/03/2024
| 24/03/2024
| 14544
| |
|
|
|
|
| 15 | 10
| 18/03/2024
| 24/03/2024
| 1818
| |
|
|
|
|
| 16 | 4
| 18/03/2024
| 24/03/2024
| 1212
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 12880
| |
|
|
|
|
| 2 | 10
| 10/04/2024
| 16/04/2024
| 9338
| |
|
|
|
|
| 3 | 4
| 10/04/2024
| 16/04/2024
| 5152
| |
|
|
|
|
| 4 | 10
| 10/04/2024
| 16/04/2024
| 16100
| |
|
|
|
|
| 5 | 10
| 10/04/2024
| 16/04/2024
| 15778
| |
|
|
|
|
| 6 | 4
| 10/04/2024
| 16/04/2024
| 6118
| |
|
|
|
|
| 7 | 10
| 10/04/2024
| 16/04/2024
| 14168
| |
|
|
|
|
| 8 | 10
| 10/04/2024
| 16/04/2024
| |
|
|
|
||
| 9 | 10
| 10/04/2024
| 16/04/2024
| |
|
|
|
||
| 10 | 10
| 10/04/2024
| 16/04/2024
| |
|
|
|
||
| 11 | 10
| 10/04/2024
| 16/04/2024
| |
|
|
|
||
| 12 | 10
| 10/04/2024
| 16/04/2024
| |
|
|
|
||