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 :ਬਾਘਾਪੁਰਾਣਾ | Gram Panchayat :ਵੈਰੋਕੇ | |||||||
Work Name :- cleaning digging big pond vreoke(2615003006/WH/9989014722) | |||||||||
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 | |||||||
2615003/2021-2022/16080/TS | 27/05/2021 | 7.1610886 | 0.5581516 | 7.7192402 | 2.66211 | 4.33 | 2615003/2021-2022/16080/AS | 12/06/2021 | 7.71924 |
Financial Year :2021-2022 | |||||||||
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 | 50
| 09/09/2021
| 15/09/2021
| |
|
|
|
||
2 | 50
| 09/09/2021
| 15/09/2021
| 8500
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 05/07/2022
| 11/07/2022
| 1500
| |
|
|
|
|
2 | 10
| 05/07/2022
| 11/07/2022
| 6500
| |
|
|
|
|
3 | 10
| 05/07/2022
| 11/07/2022
| 7250
| |
|
|
|
|
4 | 10
| 05/07/2022
| 11/07/2022
| 3500
| |
|
|
|
|
5 | 10
| 05/07/2022
| 11/07/2022
| 5000
| |
|
|
|
|
6 | 10
| 05/07/2022
| 11/07/2022
| 4500
| |
|
|
|
|
7 | 10
| 05/07/2022
| 11/07/2022
| 1750
| |
|
|
|
|
8 | 1
| 05/07/2022
| 11/07/2022
| |
|
|
|
||
9 | 10
| 25/07/2022
| 31/07/2022
| 4000
| |
|
|
|
|
10 | 10
| 25/07/2022
| 31/07/2022
| 6250
| |
|
|
|
|
11 | 10
| 25/07/2022
| 31/07/2022
| 8500
| |
|
|
|
|
12 | 10
| 25/07/2022
| 31/07/2022
| 7250
| |
|
|
|
|
13 | 10
| 25/07/2022
| 31/07/2022
| 6500
| |
|
|
|
|
14 | 10
| 25/07/2022
| 31/07/2022
| 6750
| |
|
|
|
|
15 | 10
| 25/07/2022
| 31/07/2022
| 9000
| |
|
|
|
|
16 | 10
| 25/07/2022
| 31/07/2022
| 6500
| |
|
|
|
|
17 | 6
| 25/07/2022
| 31/07/2022
| 5500
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 25/08/2023
| 31/08/2023
| 8484
| |
|
|
|
|
2 | 10
| 25/08/2023
| 31/08/2023
| 10908
| |
|
|
|
|
3 | 10
| 25/08/2023
| 31/08/2023
| 8484
| |
|
|
|
|
4 | 10
| 25/08/2023
| 31/08/2023
| 10908
| |
|
|
|
|
5 | 10
| 25/08/2023
| 31/08/2023
| 11514
| |
|
|
|
|
6 | 10
| 25/08/2023
| 31/08/2023
| 5757
| |
|
|
|
|
7 | 6
| 25/08/2023
| 31/08/2023
| 6969
| |
|
|
|
|
8 | 10
| 01/09/2023
| 07/09/2023
| 13938
| |
|
|
|
|
9 | 10
| 01/09/2023
| 07/09/2023
| 12726
| |
|
|
|
|
10 | 10
| 01/09/2023
| 07/09/2023
| 8787
| |
|
|
|
|
11 | 10
| 01/09/2023
| 07/09/2023
| 13635
| |
|
|
|
|
12 | 10
| 01/09/2023
| 07/09/2023
| 14847
| |
|
|
|
|
13 | 8
| 01/09/2023
| 07/09/2023
| 13332
| |
|
|
|
|
14 | 10
| 09/09/2023
| 15/09/2023
| 10605
| |
|
|
|
|
15 | 10
| 09/09/2023
| 15/09/2023
| 16059
| |
|
|
|
|
16 | 10
| 09/09/2023
| 15/09/2023
| 11514
| |
|
|
|
|
17 | 10
| 09/09/2023
| 15/09/2023
| 11211
| |
|
|
|
|
18 | 10
| 09/09/2023
| 15/09/2023
| 15150
| |
|
|
|
|
19 | 10
| 09/09/2023
| 15/09/2023
| 13635
| |
|
|
|
|
20 | 3
| 09/09/2023
| 15/09/2023
| 4848
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 07/06/2024
| 13/06/2024
| 15134
| |
|
|
|
|
2 | 10
| 07/06/2024
| 13/06/2024
| 11914
| |
|
|
|
|
3 | 10
| 07/06/2024
| 13/06/2024
| 10626
| |
|
|
|
|
4 | 9
| 07/06/2024
| 13/06/2024
| 12236
| |
|
|
|
|
5 | 5
| 07/06/2024
| 13/06/2024
| 3864
| |
|
|
|
|
6 | 10
| 19/06/2024
| 25/06/2024
| 6762
| |
|
|
|
|
7 | 10
| 19/06/2024
| 25/06/2024
| 8694
| |
|
|
|
|
8 | 10
| 19/06/2024
| 25/06/2024
| 10304
| |
|
|
|
|
9 | 10
| 19/06/2024
| 25/06/2024
| 11914
| |
|
|
|
|
10 | 5
| 19/06/2024
| 25/06/2024
| 3542
| |
|
|
|
|
11 | 3
| 19/06/2024
| 25/06/2024
| 5796
| |
|
|
|
|
12 | 10
| 03/07/2024
| 09/07/2024
| 10304
| |
|
|
|
|
13 | 10
| 03/07/2024
| 09/07/2024
| 12558
| |
|
|
|
|
14 | 10
| 03/07/2024
| 09/07/2024
| 14168
| |
|
|
|
|
15 | 10
| 03/07/2024
| 09/07/2024
| 17710
| |
|
|
|
|
16 | 3
| 03/07/2024
| 09/07/2024
| 4830
| |
|
|
|
|
17 | 10
| 10/07/2024
| 16/07/2024
| 13202
| |
|
|
|
|
18 | 10
| 10/07/2024
| 16/07/2024
| 15778
| |
|
|
|
|
19 | 10
| 10/07/2024
| 16/07/2024
| 14168
| |
|
|
|
|
20 | 10
| 10/07/2024
| 16/07/2024
| 16422
| |
|
|
|
|
21 | 3
| 10/07/2024
| 16/07/2024
| 5152
| |
|
|
|
|
22 | 3
| 03/07/2024
| 09/07/2024
| 3220
| |
|
|
|
|
23 | 3
| 10/07/2024
| 16/07/2024
| 3864
| |
|
|
|
|