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 :ਕੋਟ ਈਸੇ ਖਾਂ | Gram Panchayat :ਖੋਸਾ ਰਨਧੀਰ | |||||||
Work Name :- internal clearness of lohara rd 0-27500,1R RD 0-19970,2R Lohara RD 0-13700 GP Khosa Randhir FY 22-23(2615005124/IC/100064) | |||||||||
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 | |||||||
407-08/1w | 26/10/2022 | 1.67959 | 0 | 1.67959 | 0.596 | 1 | 1339/124 | 01/11/2022 | 1.67959 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :38 Total No. Musteroll Entered into System :35 | |||||||||
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
| 09/11/2022
| 15/11/2022
| 7614
| |
|
|
|
|
2 | 9
| 09/11/2022
| 15/11/2022
| 11562
| |
|
|
|
|
3 | 3
| 09/11/2022
| 15/11/2022
| 4230
| |
|
|
|
|
4 | 10
| 16/11/2022
| 22/11/2022
| |
|
|
|
||
5 | 10
| 16/11/2022
| 22/11/2022
| |
|
|
|
||
6 | 2
| 16/11/2022
| 22/11/2022
| |
|
|
|
||
7 | 10
| 16/11/2022
| 22/11/2022
| |
|
|
|
||
8 | 9
| 16/11/2022
| 22/11/2022
| |
|
|
|
||
9 | 10
| 16/11/2022
| 22/11/2022
| |
|
|
|
||
10 | 10
| 16/11/2022
| 22/11/2022
| |
|
|
|
||
11 | 7
| 16/11/2022
| 22/11/2022
| |
|
|
|
||
12 | 10
| 16/11/2022
| 22/11/2022
| |
|
|
|
||
13 | 1
| 16/11/2022
| 22/11/2022
| |
|
|
|
||
14 | 10
| 23/11/2022
| 29/11/2022
| |
|
|
|
||
15 | 5
| 23/11/2022
| 29/11/2022
| |
|
|
|
||
16 | 9
| 23/11/2022
| 29/11/2022
| 2538
| |
|
|
|
|
17 | 9
| 23/11/2022
| 29/11/2022
| 5076
| |
|
|
|
|
18 | 10
| 23/11/2022
| 29/11/2022
| 5358
| |
|
|
|
|
19 | 10
| 23/11/2022
| 29/11/2022
| |
|
|
|
||
20 | 9
| 23/11/2022
| 29/11/2022
| |
|
|
|
||
21 | 10
| 23/11/2022
| 29/11/2022
| |
|
|
|
||
22 | 8
| 23/11/2022
| 29/11/2022
| |
|
|
|
||
23 | 7
| 23/11/2022
| 29/11/2022
| 3102
| |
|
|
|
|
24 | 10
| 23/11/2022
| 29/11/2022
| |
|
|
|
||
25 | 9
| 23/11/2022
| 29/11/2022
| |
|
|
|
||
26 | 8
| 10/01/2023
| 16/01/2023
| 12690
| |
|
|
|
|
27 | 10
| 10/01/2023
| 16/01/2023
| 14664
| |
|
|
|
|
28 | 10
| 10/01/2023
| 16/01/2023
| 14382
| |
|
|
|
|
29 | 10
| 10/01/2023
| 16/01/2023
| 13818
| |
|
|
|
|
30 | 10
| 10/01/2023
| 16/01/2023
| 11280
| |
|
|
|
|
31 | 1
| 10/01/2023
| 16/01/2023
| 1692
| |
|
|
|
|
32 | 1
| 10/01/2023
| 16/01/2023
| 1692
| |
|
|
|
|
33 | 10
| 20/01/2023
| 26/01/2023
| 5358
| |
|
|
|
|
34 | 10
| 20/01/2023
| 26/01/2023
| 5640
| |
|
|
|
|
35 | 9
| 20/01/2023
| 26/01/2023
| 4230
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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 | 10
| 06/06/2023
| 10/06/2023
| 15150
| |
|
|
|
|
2 | 1
| 06/06/2023
| 10/06/2023
| 1212
| |
|
|
|
|
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 | 10
| 24/05/2024
| 30/05/2024
| 18354
| |
|
|
|
|
2 | 3
| 24/05/2024
| 30/05/2024
| 5796
| |
|
|
|
|