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 :ਮੋਗਾ-2 | Gram Panchayat :ਗਿੱਲ | |||||||
Work Name :- REMOVAL OF BOOTY AND RENOVATION OF POND GP- GILL(2615002022/WH/9989026757) | |||||||||
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 | |||||||
2615002/2023-2024/16295/TS | 10/08/2023 | 0.00016 | 1.1619348 | 1.1620948 | 5.25244 | 12.03 | 2615002/2023-2024/16295/AS | 25/08/2023 | 17.07683 |
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
| 01/09/2023
| 07/09/2023
| 13635
| |
|
|
|
|
2 | 10
| 01/09/2023
| 07/09/2023
| 14241
| |
|
|
|
|
3 | 3
| 01/09/2023
| 07/09/2023
| 4545
| |
|
|
|
|
4 | 10
| 16/10/2023
| 22/10/2023
| 14544
| |
|
|
|
|
5 | 10
| 16/10/2023
| 22/10/2023
| 16362
| |
|
|
|
|
6 | 10
| 16/10/2023
| 22/10/2023
| 15756
| |
|
|
|
|
7 | 10
| 16/10/2023
| 22/10/2023
| 16059
| |
|
|
|
|
8 | 6
| 16/10/2023
| 22/10/2023
| 8484
| |
|
|
|
|
9 | 9
| 13/12/2023
| 19/12/2023
| 12726
| |
|
|
|
|
10 | 10
| 20/12/2023
| 26/12/2023
| |
|
|
|
||
11 | 10
| 20/12/2023
| 26/12/2023
| |
|
|
|
||
12 | 10
| 20/12/2023
| 26/12/2023
| |
|
|
|
||
13 | 10
| 20/12/2023
| 26/12/2023
| |
|
|
|
||
14 | 1
| 20/12/2023
| 26/12/2023
| |
|
|
|
||
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :32 Total No. Musteroll Entered into System :32 | |||||||||
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
| 02/04/2024
| 08/04/2024
| 12880
| |
|
|
|
|
2 | 10
| 02/04/2024
| 08/04/2024
| 12558
| |
|
|
|
|
3 | 1
| 02/04/2024
| 08/04/2024
| 1610
| |
|
|
|
|
4 | 10
| 09/04/2024
| 15/04/2024
| 10626
| |
|
|
|
|
5 | 10
| 09/04/2024
| 15/04/2024
| 11914
| |
|
|
|
|
6 | 10
| 09/04/2024
| 15/04/2024
| 12558
| |
|
|
|
|
7 | 10
| 09/04/2024
| 15/04/2024
| 12558
| |
|
|
|
|
8 | 1
| 09/04/2024
| 15/04/2024
| 1932
| |
|
|
|
|
9 | 10
| 16/04/2024
| 22/04/2024
| 10304
| |
|
|
|
|
10 | 10
| 16/04/2024
| 22/04/2024
| 10948
| |
|
|
|
|
11 | 10
| 16/04/2024
| 22/04/2024
| 11270
| |
|
|
|
|
12 | 10
| 16/04/2024
| 22/04/2024
| 10626
| |
|
|
|
|
13 | 10
| 23/04/2024
| 29/04/2024
| 10626
| |
|
|
|
|
14 | 10
| 23/04/2024
| 29/04/2024
| 16744
| |
|
|
|
|
15 | 10
| 23/04/2024
| 29/04/2024
| 7084
| |
|
|
|
|
16 | 10
| 23/04/2024
| 29/04/2024
| 13524
| |
|
|
|
|
17 | 6
| 23/04/2024
| 29/04/2024
| 11592
| |
|
|
|
|
18 | 10
| 02/05/2024
| 08/05/2024
| 8694
| |
|
|
|
|
19 | 10
| 02/05/2024
| 08/05/2024
| 12880
| |
|
|
|
|
20 | 10
| 02/05/2024
| 08/05/2024
| 8372
| |
|
|
|
|
21 | 10
| 02/05/2024
| 08/05/2024
| 13846
| |
|
|
|
|
22 | 9
| 02/05/2024
| 08/05/2024
| 17388
| |
|
|
|
|
23 | 10
| 09/05/2024
| 15/05/2024
| 11270
| |
|
|
|
|
24 | 10
| 09/05/2024
| 15/05/2024
| 11592
| |
|
|
|
|
25 | 10
| 09/05/2024
| 15/05/2024
| |
|
|
|
||
26 | 7
| 09/05/2024
| 15/05/2024
| 7406
| |
|
|
|
|
27 | 10
| 11/09/2024
| 17/09/2024
| 18032
| |
|
|
|
|
28 | 2
| 11/09/2024
| 17/09/2024
| 3864
| |
|
|
|
|
29 | 2
| 11/09/2024
| 17/09/2024
| 3220
| |
|
|
|
|
30 | 10
| 18/09/2024
| 24/09/2024
| |
|
|
|
||
31 | 10
| 18/09/2024
| 24/09/2024
| |
|
|
|
||
32 | 5
| 18/09/2024
| 24/09/2024
| |
|
|
|
||