|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MOGA | Block :ਮੋਗਾ-2 | Gram Panchayat :ਸਦਾ ਸਿੰਘ ਵਾਲਾ | |||||||
| Work Name :- Drain(Drain from RD 0-11500) Sadda Singh Wala(2615002038/FP/9989036934) | |||||||||
| 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 | |||||||
| 129-30/1 | 08/05/2023 | 3.34209 | 0 | 3.34209 | 1.103 | 1 | 4330-32 | 12/05/2023 | 3.34209 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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
| 19/05/2023
| 25/05/2023
| 6156
| |
|
|
|
|
| 2 | 10
| 19/05/2023
| 25/05/2023
| 11856
| |
|
|
|
|
| 3 | 10
| 19/05/2023
| 25/05/2023
| 8436
| |
|
|
|
|
| 4 | 10
| 19/05/2023
| 25/05/2023
| 6840
| |
|
|
|
|
| 5 | 10
| 19/05/2023
| 25/05/2023
| 10944
| |
|
|
|
|
| 6 | 10
| 19/05/2023
| 25/05/2023
| 7980
| |
|
|
|
|
| 7 | 10
| 19/05/2023
| 25/05/2023
| 10944
| |
|
|
|
|
| 8 | 10
| 19/05/2023
| 25/05/2023
| 10488
| |
|
|
|
|
| 9 | 10
| 19/05/2023
| 25/05/2023
| 11628
| |
|
|
|
|
| 10 | 9
| 19/05/2023
| 25/05/2023
| 11172
| |
|
|
|
|
| 11 | 10
| 10/06/2023
| 16/06/2023
| 7238
| |
|
|
|
|
| 12 | 10
| 10/06/2023
| 16/06/2023
| 6314
| |
|
|
|
|
| 13 | 10
| 10/06/2023
| 16/06/2023
| 5698
| |
|
|
|
|
| 14 | 10
| 10/06/2023
| 16/06/2023
| 8778
| |
|
|
|
|
| 15 | 10
| 17/06/2023
| 23/06/2023
| 3627
| |
|
|
|
|
| 16 | 10
| 17/06/2023
| 23/06/2023
| 2511
| |
|
|
|
|
| 17 | 10
| 17/06/2023
| 23/06/2023
| 3069
| |
|
|
|
|
| 18 | 10
| 17/06/2023
| 23/06/2023
| 3069
| |
|
|
|
|
| 19 | 10
| 10/06/2023
| 16/06/2023
| 6006
| |
|
|
|
|
| 20 | 10
| 10/06/2023
| 16/06/2023
| 8316
| |
|
|
|
|
| 21 | 10
| 10/06/2023
| 16/06/2023
| 6468
| |
|
|
|
|
| 22 | 9
| 10/06/2023
| 16/06/2023
| 8008
| |
|
|
|
|
| 23 | 10
| 17/06/2023
| 23/06/2023
| 3906
| |
|
|
|
|
| 24 | 10
| 17/06/2023
| 23/06/2023
| 6138
| |
|
|
|
|
| 25 | 10
| 17/06/2023
| 23/06/2023
| 4185
| |
|
|
|
|
| 26 | 9
| 17/06/2023
| 23/06/2023
| 6975
| |
|
|
|
|
| 27 | 10
| 24/07/2023
| 30/07/2023
| 1515
| |
|
|
|
|
| 28 | 10
| 24/07/2023
| 30/07/2023
| 909
| |
|
|
|
|
| 29 | 10
| 24/07/2023
| 30/07/2023
| 606
| |
|
|
|
|
| 30 | 3
| 24/07/2023
| 30/07/2023
| 909
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 8
| 20/04/2024
| 26/04/2024
| 7084
| |
|
|
|
|
| 2 | 10
| 03/05/2024
| 09/05/2024
| 15778
| |
|
|
|
|
| 3 | 10
| 17/05/2024
| 23/05/2024
| 15778
| |
|
|
|
|
| 4 | 5
| 17/05/2024
| 23/05/2024
| 7406
| |
|
|
|
|