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 :ਬਾਘਾਪੁਰਾਣਾ | Gram Panchayat :ਫੁਲੇ ਵਾਲਾ | |||||||
Work Name :- khale di saffai phulewala(2615003051/IC/102000) | |||||||||
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 | |||||||
2615003/2022-2023/1612/TS | 09/02/2023 | 1.7918288 | 0.1764015 | 1.9682303 | 0.6354 | 2 | 2615003/2022-2023/1612/AS | 14/02/2023 | 1.96823 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 18/02/2023
| 24/02/2023
| 6768
| |
|
|
|
|
2 | 10
| 18/02/2023
| 24/02/2023
| 6486
| |
|
|
|
|
3 | 10
| 18/02/2023
| 24/02/2023
| 2820
| |
|
|
|
|
4 | 10
| 18/02/2023
| 24/02/2023
| 6486
| |
|
|
|
|
5 | 10
| 18/02/2023
| 24/02/2023
| 4512
| |
|
|
|
|
6 | 10
| 18/02/2023
| 24/02/2023
| 3666
| |
|
|
|
|
7 | 10
| 18/02/2023
| 24/02/2023
| 5640
| |
|
|
|
|
8 | 10
| 18/02/2023
| 24/02/2023
| 3948
| |
|
|
|
|
9 | 9
| 18/02/2023
| 24/02/2023
| 2538
| |
|
|
|
|
10 | 10
| 25/02/2023
| 03/03/2023
| 3102
| |
|
|
|
|
11 | 10
| 25/02/2023
| 03/03/2023
| 3948
| |
|
|
|
|
12 | 10
| 25/02/2023
| 03/03/2023
| 3948
| |
|
|
|
|
13 | 10
| 25/02/2023
| 03/03/2023
| 1692
| |
|
|
|
|
14 | 10
| 25/02/2023
| 03/03/2023
| 2256
| |
|
|
|
|
15 | 10
| 25/02/2023
| 03/03/2023
| 1692
| |
|
|
|
|
16 | 10
| 25/02/2023
| 03/03/2023
| 4230
| |
|
|
|
|
17 | 10
| 25/02/2023
| 03/03/2023
| 3102
| |
|
|
|
|
18 | 2
| 25/02/2023
| 03/03/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 13/05/2023
| 19/05/2023
| 4230
| |
|
|
|
|
2 | 10
| 13/05/2023
| 19/05/2023
| 7614
| |
|
|
|
|
3 | 10
| 13/05/2023
| 19/05/2023
| 5358
| |
|
|
|
|
4 | 10
| 13/05/2023
| 19/05/2023
| 5076
| |
|
|
|
|
5 | 10
| 13/05/2023
| 19/05/2023
| 5640
| |
|
|
|
|
6 | 10
| 13/05/2023
| 19/05/2023
| 4230
| |
|
|
|
|
7 | 6
| 13/05/2023
| 19/05/2023
| 3102
| |
|
|
|
|
8 | 10
| 16/06/2023
| 22/06/2023
| 9588
| |
|
|
|
|
9 | 10
| 16/06/2023
| 22/06/2023
| 8460
| |
|
|
|
|
10 | 10
| 16/06/2023
| 22/06/2023
| 12126
| |
|
|
|
|
11 | 10
| 16/06/2023
| 22/06/2023
| 7896
| |
|
|
|
|
12 | 10
| 16/06/2023
| 22/06/2023
| 7050
| |
|
|
|
|
13 | 10
| 16/06/2023
| 22/06/2023
| 6768
| |
|
|
|
|
14 | 10
| 16/06/2023
| 22/06/2023
| 7332
| |
|
|
|
|