|
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 :ਮੋਗਾ-2 | Gram Panchayat :ਚੋਟੀਆਂ ਖੁਰਦ | |||||||
| Work Name :- 1 Billion Plants Chotian Khurd)2020-21(2615002009/DP/121315) | |||||||||
| 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 | |||||||
| 2615002/2021-2022/25883/TS | 19/10/2021 | 1.4293578 | 0.6227046 | 2.0520624 | 0.53136 | 1 | 2615002/2021-2022/25883/AS | 09/12/2021 | 2.05207 |
| Financial Year :2021-2022 | |||||||||
| 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 | 3
| 29/12/2021
| 04/01/2022
| 4842
| |
|
|
|
|
| 2 | 3
| 05/01/2022
| 11/01/2022
| 4842
| |
|
|
|
|
| 3 | 3
| 12/01/2022
| 18/01/2022
| 4842
| |
|
|
|
|
| 4 | 7
| 23/03/2022
| 29/03/2022
| 11298
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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 | 2
| 01/06/2022
| 07/06/2022
| 3384
| |
|
|
|
|
| 2 | 2
| 08/06/2022
| 14/06/2022
| 3384
| |
|
|
|
|
| 3 | 2
| 25/06/2022
| 01/07/2022
| 3384
| |
|
|
|
|
| 4 | 2
| 02/07/2022
| 08/07/2022
| 3384
| |
|
|
|
|
| 5 | 3
| 23/08/2022
| 29/08/2022
| 5076
| |
|
|
|
|
| 6 | 3
| 30/08/2022
| 05/09/2022
| 5076
| |
|
|
|
|
| 7 | 3
| 06/09/2022
| 12/09/2022
| 5076
| |
|
|
|
|
| 8 | 10
| 18/10/2022
| 19/10/2022
| |
|
|
|
||
| 9 | 5
| 18/10/2022
| 19/10/2022
| |
|
|
|
||
| 10 | 3
| 18/11/2022
| 24/11/2022
| 3948
| |
|
|
|
|
| 11 | 2
| 25/11/2022
| 01/12/2022
| 3384
| |
|
|
|
|
| 12 | 4
| 23/02/2023
| 01/03/2023
| 5640
| |
|
|
|
|
| 13 | 4
| 02/03/2023
| 08/03/2023
| 6486
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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 | 4
| 14/04/2023
| 20/04/2023
| 3939
| |
|
|
|
|
| 2 | 3
| 12/07/2023
| 18/07/2023
| 5454
| |
|
|
|
|
| 3 | 6
| 20/07/2023
| 26/07/2023
| 10908
| |
|
|
|
|
| 4 | 6
| 27/07/2023
| 02/08/2023
| 9696
| |
|
|
|
|
| 5 | 6
| 03/08/2023
| 09/08/2023
| 10302
| |
|
|
|
|
| 6 | 5
| 11/08/2023
| 17/08/2023
| 3333
| |
|
|
|
|
| 7 | 9
| 22/08/2023
| 28/08/2023
| 10908
| |
|
|
|
|
| 8 | 6
| 30/08/2023
| 05/09/2023
| 3636
| |
|
|
|
|
| 9 | 6
| 06/09/2023
| 12/09/2023
| 6969
| |
|
|
|
|
| 10 | 6
| 21/09/2023
| 27/09/2023
| 3531
| |
|
|
|
|
| 11 | 5
| 04/10/2023
| 10/10/2023
| |
|
|
|
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