Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
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State :ਪੰਜਾਬ | |||||||||
District :MOGA | Block :ਬਾਘਾਪੁਰਾਣਾ | Gram Panchayat :ਨਥੇ ਵਾਲਾ | |||||||
Work Name :- Dhulkot rajbaha cleaning nathewala(2615003041/IC/100775) | |||||||||
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.) |
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Labour | Material | Total | |||||||
454/52 | 31/10/2022 | 1.91 | 0.03 | 1.94 | 1 | 2 | 1405/52 | 11/11/2022 | 1.94 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 26/11/2022
| 02/12/2022
| 6204
| |
|
|
|
|
2 | 10
| 26/11/2022
| 02/12/2022
| 8178
| |
|
|
|
|
3 | 10
| 26/11/2022
| 02/12/2022
| 5640
| |
|
|
|
|
4 | 10
| 26/11/2022
| 02/12/2022
| 5640
| |
|
|
|
|
5 | 10
| 26/11/2022
| 02/12/2022
| 7896
| |
|
|
|
|
6 | 1
| 26/11/2022
| 02/12/2022
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 14/03/2024
| 20/03/2024
| 5454
| |
|
|
|
|
2 | 10
| 14/03/2024
| 20/03/2024
| 12120
| |
|
|
|
|
3 | 10
| 14/03/2024
| 20/03/2024
| 5454
| |
|
|
|
|
4 | 10
| 14/03/2024
| 20/03/2024
| 6666
| |
|
|
|
|
5 | 10
| 14/03/2024
| 20/03/2024
| 9090
| |
|
|
|
|
6 | 10
| 14/03/2024
| 20/03/2024
| 7272
| |
|
|
|
|
7 | 10
| 14/03/2024
| 20/03/2024
| 1515
| |
|
|
|
|
8 | 10
| 14/03/2024
| 20/03/2024
| 7272
| |
|
|
|
|
9 | 10
| 14/03/2024
| 20/03/2024
| 6060
| |
|
|
|
|
10 | 10
| 14/03/2024
| 20/03/2024
| 1212
| |
|
|
|
|
11 | 10
| 14/03/2024
| 20/03/2024
| 6363
| |
|
|
|
|
12 | 9
| 14/03/2024
| 20/03/2024
| 606
| |
|
|
|
|
13 | 9
| 14/03/2024
| 20/03/2024
| 11817
| |
|
|
|
|
14 | 10
| 14/03/2024
| 20/03/2024
| 3939
| |
|
|
|
|
15 | 10
| 14/03/2024
| 20/03/2024
| 3333
| |
|
|
|
|
16 | 10
| 14/03/2024
| 20/03/2024
| 7575
| |
|
|
|
|
17 | 9
| 14/03/2024
| 20/03/2024
| 1212
| |
|
|
|
|
18 | 10
| 14/03/2024
| 20/03/2024
| 7878
| |
|
|
|
|
19 | 4
| 14/03/2024
| 20/03/2024
| 2727
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 21/06/2024
| 27/06/2024
| |
|
|
|
||
2 | 10
| 21/06/2024
| 27/06/2024
| |
|
|
|
||
3 | 10
| 21/06/2024
| 27/06/2024
| |
|
|
|
||
4 | 10
| 21/06/2024
| 27/06/2024
| |
|
|
|
||
5 | 10
| 21/06/2024
| 27/06/2024
| |
|
|
|
||
6 | 4
| 21/06/2024
| 27/06/2024
| |
|
|
|
||