|
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 :ਮੋਗਾ-2 | Gram Panchayat :ਡਗਰੂ | |||||||
| Work Name :- CONSTRUCTION OF PLAYGROUND GP- DAGRU 2022(2615002012/AV/9989038142) | |||||||||
| 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 | |||||||
| 2615002/2022-2023/16076/TS | 29/07/2022 | 2.2067875 | 11.358449 | 13.5652365 | 0.78255 | 12.03 | 2615002/2022-2023/16076/AS | 25/08/2022 | 13.56524 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :23 | |||||||||
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
| 14/12/2022
| 20/12/2022
| 11280
| |
|
|
|
|
| 2 | 4
| 14/12/2022
| 20/12/2022
| 6204
| |
|
|
|
|
| 3 | 10
| 26/12/2022
| 01/01/2023
| 12972
| |
|
|
|
|
| 4 | 4
| 26/12/2022
| 01/01/2023
| 6768
| |
|
|
|
|
| 5 | 10
| 03/01/2023
| 09/01/2023
| 11844
| |
|
|
|
|
| 6 | 2
| 03/01/2023
| 09/01/2023
| 2820
| |
|
|
|
|
| 7 | 10
| 12/01/2023
| 18/01/2023
| 1692
| |
|
|
|
|
| 8 | 7
| 12/01/2023
| 18/01/2023
| 1410
| |
|
|
|
|
| 9 | 10
| 19/01/2023
| 25/01/2023
| 9306
| |
|
|
|
|
| 10 | 7
| 19/01/2023
| 25/01/2023
| 4512
| |
|
|
|
|
| 11 | 9
| 26/01/2023
| 01/02/2023
| 8742
| |
|
|
|
|
| 12 | 10
| 02/02/2023
| 08/02/2023
| 10716
| |
|
|
|
|
| 13 | 1
| 02/02/2023
| 08/02/2023
| |
|
|
|
||
| 14 | 10
| 09/02/2023
| 15/02/2023
| 8460
| |
|
|
|
|
| 15 | 5
| 09/02/2023
| 15/02/2023
| 4794
| |
|
|
|
|
| 16 | 10
| 16/02/2023
| 22/02/2023
| 10716
| |
|
|
|
|
| 17 | 3
| 16/02/2023
| 22/02/2023
| 4512
| |
|
|
|
|
| 18 | 10
| 01/03/2023
| 07/03/2023
| 5076
| |
|
|
|
|
| 19 | 4
| 01/03/2023
| 07/03/2023
| 1692
| |
|
|
|
|
| 20 | 10
| 10/03/2023
| 16/03/2023
| 10716
| |
|
|
|
|
| 21 | 4
| 10/03/2023
| 16/03/2023
| 2820
| |
|
|
|
|
| 22 | 10
| 21/03/2023
| 27/03/2023
| 8178
| |
|
|
|
|
| 23 | 6
| 21/03/2023
| 27/03/2023
| 5922
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :3 | |||||||||
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
| 06/04/2023
| 12/04/2023
| |
|
|
|
||
| 2 | 5
| 30/11/2023
| 06/12/2023
| 7575
| |
|
|
|
|
| 3 | 5
| 07/12/2023
| 13/12/2023
| |
|
|
|
||