|
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 sibia rajbaha vero ke(2615003006/IC/100392) | |||||||||
| 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 | |||||||
| 454/19 | 31/10/2022 | 1.42 | 0.03 | 1.45 | 1 | 2 | 1405/19 | 11/11/2022 | 1.45 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 24/11/2022
| 30/11/2022
| 3666
| |
|
|
|
|
| 2 | 10
| 24/11/2022
| 30/11/2022
| 4794
| |
|
|
|
|
| 3 | 10
| 24/11/2022
| 30/11/2022
| 2538
| |
|
|
|
|
| 4 | 10
| 24/11/2022
| 30/11/2022
| 5640
| |
|
|
|
|
| 5 | 10
| 24/11/2022
| 30/11/2022
| 2820
| |
|
|
|
|
| 6 | 10
| 24/11/2022
| 30/11/2022
| 2538
| |
|
|
|
|
| 7 | 10
| 24/11/2022
| 30/11/2022
| 3102
| |
|
|
|
|
| 8 | 10
| 24/11/2022
| 30/11/2022
| 1692
| |
|
|
|
|
| 9 | 10
| 24/11/2022
| 30/11/2022
| 2256
| |
|
|
|
|
| 10 | 10
| 24/11/2022
| 30/11/2022
| 3102
| |
|
|
|
|
| 11 | 3
| 24/11/2022
| 30/11/2022
| |
|
|
|
||
| 12 | 10
| 02/12/2022
| 08/12/2022
| 3080
| |
|
|
|
|
| 13 | 10
| 02/12/2022
| 08/12/2022
| 8960
| |
|
|
|
|
| 14 | 10
| 02/12/2022
| 08/12/2022
| 12600
| |
|
|
|
|
| 15 | 10
| 02/12/2022
| 08/12/2022
| 12320
| |
|
|
|
|
| 16 | 2
| 02/12/2022
| 08/12/2022
| 3360
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 21/07/2023
| 27/07/2023
| 14847
| |
|
|
|
|
| 2 | 10
| 21/07/2023
| 27/07/2023
| 7878
| |
|
|
|
|
| 3 | 10
| 21/07/2023
| 27/07/2023
| 10302
| |
|
|
|
|
| 4 | 7
| 21/07/2023
| 27/07/2023
| 7272
| |
|
|
|
|