|
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 :ਕੋਟ ਈਸੇ ਖਾਂ | Gram Panchayat :ਖੋਸਾ ਕੋਟਲਾ | |||||||
| Work Name :- Repair of outlet RD 38300-L of illahiwah minor at gp Khosa Kotla fy 23-24(2615005102/IC/112742) | |||||||||
| 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 | |||||||
| 2765/Ldh-5 | 31/05/2023 | 1.76 | 9.51 | 11.27 | 3.719 | 1 | 4605/mgk | 15/06/2023 | 11.27 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :14 | |||||||||
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
| 21/02/2024
| 27/02/2024
| 11817
| |
|
|
|
|
| 2 | 2
| 21/02/2024
| 27/02/2024
| 3030
| |
|
|
|
|
| 3 | 1
| 21/02/2024
| 27/02/2024
| 1515
| |
|
|
|
|
| 4 | 10
| 28/02/2024
| 05/03/2024
| 15756
| |
|
|
|
|
| 5 | 5
| 28/02/2024
| 05/03/2024
| 9090
| |
|
|
|
|
| 6 | 10
| 06/03/2024
| 12/03/2024
| 6969
| |
|
|
|
|
| 7 | 4
| 06/03/2024
| 12/03/2024
| 4848
| |
|
|
|
|
| 8 | 10
| 13/03/2024
| 19/03/2024
| 15453
| |
|
|
|
|
| 9 | 9
| 13/03/2024
| 19/03/2024
| 16362
| |
|
|
|
|
| 10 | 9
| 13/03/2024
| 19/03/2024
| 13635
| |
|
|
|
|
| 11 | 9
| 20/03/2024
| 26/03/2024
| 12423
| |
|
|
|
|
| 12 | 9
| 20/03/2024
| 26/03/2024
| 12120
| |
|
|
|
|
| 13 | 10
| 20/03/2024
| 26/03/2024
| 7878
| |
|
|
|
|
| 14 | 1
| 20/03/2024
| 26/03/2024
| 1212
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :26 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
| 01/04/2024
| 07/04/2024
| 12236
| |
|
|
|
|
| 2 | 9
| 01/04/2024
| 07/04/2024
| 14812
| |
|
|
|
|
| 3 | 10
| 08/04/2024
| 14/04/2024
| 13524
| |
|
|
|
|
| 4 | 6
| 08/04/2024
| 14/04/2024
| 2800
| |
|
|
|
|