Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
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State :ਪੰਜਾਬ | |||||||||
District :MOGA | Block :ਬਾਘਾਪੁਰਾਣਾ | Gram Panchayat :ਸਮਾਧ ਭਾਈ | |||||||
Work Name :- internal clearance aklia minor smadh bhai(2615003027/IC/110992) | |||||||||
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 | |||||||
653 706smadh bhai | 10/10/2023 | 1.92 | 0 | 1.92 | 1 | 2 | 5826/36 | 08/11/2023 | 1.92 |
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
| 04/12/2023
| 10/12/2023
| 11211
| |
|
|
|
|
2 | 10
| 04/12/2023
| 10/12/2023
| 9696
| |
|
|
|
|
3 | 10
| 04/12/2023
| 10/12/2023
| 13332
| |
|
|
|
|
4 | 10
| 04/12/2023
| 10/12/2023
| 15453
| |
|
|
|
|
5 | 10
| 04/12/2023
| 10/12/2023
| 10302
| |
|
|
|
|
6 | 10
| 04/12/2023
| 10/12/2023
| 14544
| |
|
|
|
|
7 | 10
| 04/12/2023
| 10/12/2023
| 13938
| |
|
|
|
|
8 | 10
| 04/12/2023
| 10/12/2023
| 13029
| |
|
|
|
|
9 | 10
| 04/12/2023
| 10/12/2023
| 17271
| |
|
|
|
|
10 | 6
| 04/12/2023
| 10/12/2023
| 6969
| |
|
|
|
|
11 | 10
| 11/12/2023
| 17/12/2023
| 3636
| |
|
|
|
|
12 | 10
| 11/12/2023
| 17/12/2023
| 3333
| |
|
|
|
|
13 | 10
| 11/12/2023
| 17/12/2023
| 4545
| |
|
|
|
|
14 | 10
| 11/12/2023
| 17/12/2023
| 4545
| |
|
|
|
|
15 | 10
| 11/12/2023
| 17/12/2023
| 3636
| |
|
|
|
|
16 | 10
| 11/12/2023
| 17/12/2023
| 3939
| |
|
|
|
|
17 | 10
| 11/12/2023
| 17/12/2023
| 3030
| |
|
|
|
|
18 | 10
| 11/12/2023
| 17/12/2023
| 5151
| |
|
|
|
|
19 | 10
| 11/12/2023
| 17/12/2023
| 5454
| |
|
|
|
|
20 | 4
| 11/12/2023
| 17/12/2023
| 1515
| |
|
|
|
|
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 | 7
| 03/05/2024
| 09/05/2024
| 10304
| |
|
|
|
|
2 | 7
| 10/05/2024
| 16/05/2024
| 11270
| |
|
|
|
|