|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MOGA | Block :ਕੋਟ ਈਸੇ ਖਾਂ | Gram Panchayat :ਕੋਕਰੀ ਬੁਟੱਰਾ | |||||||
| Work Name :- Internal clearnes of kokri RD 85750-124928, 6R RD 25-7800 , 8R Minor GP Kokri Buttran FY 23-24(2615005091/IC/110967) | |||||||||
| 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 | |||||||
| 15310-11/1w | 17/10/2023 | 4.12282 | 0 | 4.12282 | 1.36 | 1 | 5833-36/Ko | 08/11/2023 | 4.12282 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :35 Total No. Musteroll Entered into System :35 | |||||||||
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
| 15/11/2023
| 21/11/2023
| 14544
| |
|
|
|
|
| 2 | 10
| 15/11/2023
| 21/11/2023
| 15756
| |
|
|
|
|
| 3 | 10
| 15/11/2023
| 21/11/2023
| 14544
| |
|
|
|
|
| 4 | 10
| 15/11/2023
| 21/11/2023
| 14847
| |
|
|
|
|
| 5 | 10
| 15/11/2023
| 21/11/2023
| 16968
| |
|
|
|
|
| 6 | 10
| 15/11/2023
| 21/11/2023
| 15150
| |
|
|
|
|
| 7 | 10
| 22/11/2023
| 28/11/2023
| 9999
| |
|
|
|
|
| 8 | 10
| 22/11/2023
| 28/11/2023
| 13332
| |
|
|
|
|
| 9 | 2
| 22/11/2023
| 28/11/2023
| 2121
| |
|
|
|
|
| 10 | 10
| 22/11/2023
| 28/11/2023
| 13029
| |
|
|
|
|
| 11 | 10
| 22/11/2023
| 28/11/2023
| 13332
| |
|
|
|
|
| 12 | 5
| 22/11/2023
| 28/11/2023
| 6363
| |
|
|
|
|
| 13 | 10
| 22/11/2023
| 28/11/2023
| 13029
| |
|
|
|
|
| 14 | 10
| 22/11/2023
| 28/11/2023
| 13635
| |
|
|
|
|
| 15 | 5
| 22/11/2023
| 28/11/2023
| 7575
| |
|
|
|
|
| 16 | 10
| 29/11/2023
| 05/12/2023
| 12120
| |
|
|
|
|
| 17 | 10
| 29/11/2023
| 05/12/2023
| 10605
| |
|
|
|
|
| 18 | 4
| 29/11/2023
| 05/12/2023
| 5454
| |
|
|
|
|
| 19 | 10
| 29/11/2023
| 05/12/2023
| 13029
| |
|
|
|
|
| 20 | 10
| 29/11/2023
| 05/12/2023
| 12120
| |
|
|
|
|
| 21 | 10
| 29/11/2023
| 05/12/2023
| 13332
| |
|
|
|
|
| 22 | 10
| 29/11/2023
| 05/12/2023
| 13938
| |
|
|
|
|
| 23 | 10
| 29/11/2023
| 05/12/2023
| 13029
| |
|
|
|
|
| 24 | 5
| 29/11/2023
| 05/12/2023
| 5757
| |
|
|
|
|
| 25 | 10
| 08/12/2023
| 14/12/2023
| 7878
| |
|
|
|
|
| 26 | 10
| 08/12/2023
| 14/12/2023
| 10908
| |
|
|
|
|
| 27 | 10
| 08/12/2023
| 14/12/2023
| 10302
| |
|
|
|
|
| 28 | 10
| 08/12/2023
| 14/12/2023
| 10302
| |
|
|
|
|
| 29 | 3
| 08/12/2023
| 14/12/2023
| 1515
| |
|
|
|
|
| 30 | 10
| 08/12/2023
| 14/12/2023
| 8787
| |
|
|
|
|
| 31 | 10
| 08/12/2023
| 14/12/2023
| 8787
| |
|
|
|
|
| 32 | 10
| 08/12/2023
| 14/12/2023
| 8787
| |
|
|
|
|
| 33 | 2
| 08/12/2023
| 14/12/2023
| 1818
| |
|
|
|
|
| 34 | 10
| 16/01/2024
| 22/01/2024
| 13635
| |
|
|
|
|
| 35 | 10
| 16/01/2024
| 22/01/2024
| 14847
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 6
| 06/05/2024
| 12/05/2024
| 11592
| |
|
|
|
|
| 2 | 6
| 13/05/2024
| 19/05/2024
| 11592
| |
|
|
|
|