Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :ਪੰਜਾਬ | |||||||||
District :MOGA | Block :ਮੋਗਾ-2 | Gram Panchayat :ਦੋਲਤ ਪੁਰਾ ਨੀਵਾਂ | |||||||
Work Name :- Link Road and Berms(Daulatpura Niwan)(2615002015/RC/9989092719) | |||||||||
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 | |||||||
10 Nrega | 13/05/2023 | 2.21306 | 0 | 2.21306 | 0.73 | 1 | 4376 DN | 24/05/2023 | 2.21306 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :15 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
| 09/06/2023
| 15/06/2023
| 11514
| |
|
|
|
|
2 | 10
| 09/06/2023
| 15/06/2023
| 9999
| |
|
|
|
|
3 | 10
| 09/06/2023
| 15/06/2023
| 9999
| |
|
|
|
|
4 | 10
| 09/06/2023
| 15/06/2023
| 9090
| |
|
|
|
|
5 | 10
| 09/06/2023
| 15/06/2023
| 10605
| |
|
|
|
|
6 | 10
| 09/06/2023
| 15/06/2023
| 10605
| |
|
|
|
|
7 | 3
| 09/06/2023
| 15/06/2023
| 4545
| |
|
|
|
|
8 | 10
| 21/06/2023
| 27/06/2023
| 7878
| |
|
|
|
|
9 | 10
| 21/06/2023
| 27/06/2023
| 5454
| |
|
|
|
|
10 | 10
| 21/06/2023
| 27/06/2023
| 6666
| |
|
|
|
|
11 | 10
| 21/06/2023
| 27/06/2023
| 6969
| |
|
|
|
|
12 | 10
| 21/06/2023
| 27/06/2023
| 7575
| |
|
|
|
|
13 | 10
| 21/06/2023
| 27/06/2023
| 7575
| |
|
|
|
|
14 | 9
| 21/06/2023
| 27/06/2023
| 7272
| |
|
|
|
|
15 | 6
| 21/06/2023
| 27/06/2023
| 7272
| |
|
|
|
|
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
| 08/05/2024
| 14/05/2024
| 5796
| |
|
|
|
|
2 | 10
| 08/05/2024
| 14/05/2024
| 11592
| |
|
|
|
|
3 | 10
| 08/05/2024
| 14/05/2024
| 7728
| |
|
|
|
|
4 | 10
| 08/05/2024
| 14/05/2024
| 7084
| |
|
|
|
|
5 | 10
| 08/05/2024
| 14/05/2024
| 13202
| |
|
|
|
|
6 | 10
| 08/05/2024
| 14/05/2024
| 7406
| |
|
|
|
|
7 | 10
| 08/05/2024
| 14/05/2024
| 8372
| |
|
|
|
|
8 | 5
| 08/05/2024
| 14/05/2024
| 4508
| |
|
|
|
|
9 | 10
| 08/05/2024
| 14/05/2024
| 4508
| |
|
|
|
|
10 | 10
| 08/05/2024
| 14/05/2024
| 10948
| |
|
|
|
|
11 | 10
| 08/05/2024
| 14/05/2024
| 7728
| |
|
|
|
|
12 | 9
| 08/05/2024
| 14/05/2024
| 9393
| |
|
|
|
|