|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MOGA | Block :ਕੋਟ ਈਸੇ ਖਾਂ | Gram Panchayat :ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ | |||||||
| Work Name :- Internal Clearness Of Kingwah rajbaha RD 20850-43880 GP Fetehghar Korotana FY 22-23(2615005114/IC/100093) | |||||||||
| 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 | 1.82823 | 0 | 1.82823 | 0.648 | 1 | 1339/1145 | 01/11/2022 | 1.82823 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :25 | |||||||||
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
| 10/11/2022
| 16/11/2022
| 15792
| |
|
|
|
|
| 2 | 7
| 10/11/2022
| 16/11/2022
| 10716
| |
|
|
|
|
| 3 | 10
| 17/11/2022
| 23/11/2022
| 15228
| |
|
|
|
|
| 4 | 3
| 17/11/2022
| 23/11/2022
| 4512
| |
|
|
|
|
| 5 | 10
| 24/11/2022
| 30/11/2022
| |
|
|
|
||
| 6 | 9
| 24/11/2022
| 30/11/2022
| |
|
|
|
||
| 7 | 10
| 24/11/2022
| 30/11/2022
| |
|
|
|
||
| 8 | 9
| 24/11/2022
| 30/11/2022
| |
|
|
|
||
| 9 | 10
| 01/12/2022
| 07/12/2022
| 14382
| |
|
|
|
|
| 10 | 6
| 01/12/2022
| 07/12/2022
| 7896
| |
|
|
|
|
| 11 | 10
| 01/12/2022
| 07/12/2022
| 9870
| |
|
|
|
|
| 12 | 5
| 01/12/2022
| 07/12/2022
| 3102
| |
|
|
|
|
| 13 | 10
| 01/12/2022
| 07/12/2022
| 12408
| |
|
|
|
|
| 14 | 2
| 01/12/2022
| 07/12/2022
| 2820
| |
|
|
|
|
| 15 | 4
| 01/12/2022
| 07/12/2022
| 3948
| |
|
|
|
|
| 16 | 10
| 08/12/2022
| 14/12/2022
| 5358
| |
|
|
|
|
| 17 | 4
| 08/12/2022
| 14/12/2022
| 1128
| |
|
|
|
|
| 18 | 10
| 08/12/2022
| 14/12/2022
| 4794
| |
|
|
|
|
| 19 | 2
| 08/12/2022
| 14/12/2022
| 1692
| |
|
|
|
|
| 20 | 10
| 08/12/2022
| 14/12/2022
| 9306
| |
|
|
|
|
| 21 | 3
| 08/12/2022
| 14/12/2022
| 1974
| |
|
|
|
|
| 22 | 10
| 25/01/2023
| 31/01/2023
| 12972
| |
|
|
|
|
| 23 | 7
| 25/01/2023
| 31/01/2023
| 9870
| |
|
|
|
|
| 24 | 7
| 25/01/2023
| 31/01/2023
| 9870
| |
|
|
|
|
| 25 | 7
| 09/02/2023
| 15/02/2023
| 7896
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 12/05/2023
| 18/05/2023
| |
|
|
|
||