|
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 :ਮਾਲਕੇ | |||||||
| Work Name :- khale di safai mall ke(2615003048/IC/106628) | |||||||||
| 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 | |||||||
| 2615003/2023-2024/13097/TS | 29/05/2023 | 1.8157961 | 0.1781097 | 1.9939058 | 0.59927 | 2 | 2615003/2023-2024/13097/AS | 02/06/2023 | 1.99391 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 12/06/2023
| 18/06/2023
| 11134
| |
|
|
|
|
| 2 | 5
| 12/06/2023
| 18/06/2023
| 2930
| |
|
|
|
|
| 3 | 10
| 19/06/2023
| 25/06/2023
| 8787
| |
|
|
|
|
| 4 | 5
| 19/06/2023
| 25/06/2023
| 4848
| |
|
|
|
|
| 5 | 10
| 03/07/2023
| 09/07/2023
| 7272
| |
|
|
|
|
| 6 | 10
| 03/07/2023
| 09/07/2023
| 11817
| |
|
|
|
|
| 7 | 9
| 03/07/2023
| 09/07/2023
| 9696
| |
|
|
|
|
| 8 | 10
| 10/07/2023
| 16/07/2023
| 10605
| |
|
|
|
|
| 9 | 10
| 10/07/2023
| 16/07/2023
| 7575
| |
|
|
|
|
| 10 | 8
| 10/07/2023
| 16/07/2023
| 6060
| |
|
|
|
|
| 11 | 10
| 19/07/2023
| 25/07/2023
| 8370
| |
|
|
|
|
| 12 | 10
| 19/07/2023
| 25/07/2023
| 12420
| |
|
|
|
|
| 13 | 10
| 19/07/2023
| 25/07/2023
| 6210
| |
|
|
|
|
| 14 | 10
| 19/07/2023
| 25/07/2023
| 11340
| |
|
|
|
|
| 15 | 10
| 19/07/2023
| 25/07/2023
| 6480
| |
|
|
|
|
| 16 | 10
| 19/07/2023
| 25/07/2023
| 9990
| |
|
|
|
|
| 17 | 10
| 19/07/2023
| 25/07/2023
| 9450
| |
|
|
|
|
| 18 | 10
| 19/07/2023
| 25/07/2023
| 13230
| |
|
|
|
|
| 19 | 10
| 19/07/2023
| 25/07/2023
| 13230
| |
|
|
|
|
| 20 | 4
| 19/07/2023
| 25/07/2023
| 5400
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 3
| 18/07/2024
| 23/07/2024
| 2898
| |
|
|
|
|