|
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 :ਕੋਇਰਾ ਕਲਾਂ | |||||||
| Work Name :- One Billion Plants (Korewala kalan) 2021-22(2615002031/DP/121322) | |||||||||
| 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 | |||||||
| 2615002/2021-2022/25796/TS | 19/10/2021 | 2.4325928 | 0.9940696 | 3.4266624 | 0.90431 | 1 | 2615002/2021-2022/25796/AS | 09/12/2021 | 3.42666 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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 | 2
| 13/04/2022
| 19/04/2022
| 3384
| |
|
|
|
|
| 2 | 2
| 20/04/2022
| 26/04/2022
| 3384
| |
|
|
|
|
| 3 | 2
| 27/04/2022
| 03/05/2022
| 3384
| |
|
|
|
|
| 4 | 2
| 24/05/2022
| 30/05/2022
| 3384
| |
|
|
|
|
| 5 | 2
| 31/05/2022
| 06/06/2022
| 3384
| |
|
|
|
|
| 6 | 1
| 24/05/2022
| 30/05/2022
| 1692
| |
|
|
|
|
| 7 | 1
| 31/05/2022
| 06/06/2022
| 1692
| |
|
|
|
|
| 8 | 10
| 12/09/2022
| 18/09/2022
| 15510
| |
|
|
|
|
| 9 | 1
| 12/09/2022
| 18/09/2022
| |
|
|
|
||
| 10 | 10
| 20/09/2022
| 26/09/2022
| 5358
| |
|
|
|
|
| 11 | 9
| 20/09/2022
| 26/09/2022
| 5640
| |
|
|
|
|
| 12 | 10
| 28/09/2022
| 04/10/2022
| 6486
| |
|
|
|
|
| 13 | 9
| 28/09/2022
| 04/10/2022
| 6768
| |
|
|
|
|
| 14 | 10
| 05/10/2022
| 11/10/2022
| 10152
| |
|
|
|
|
| 15 | 9
| 05/10/2022
| 11/10/2022
| 10716
| |
|
|
|
|
| 16 | 10
| 12/10/2022
| 18/10/2022
| 7050
| |
|
|
|
|
| 17 | 7
| 12/10/2022
| 18/10/2022
| 3384
| |
|
|
|
|
| 18 | 10
| 19/10/2022
| 25/10/2022
| 6204
| |
|
|
|
|
| 19 | 3
| 19/10/2022
| 25/10/2022
| 2820
| |
|
|
|
|
| 20 | 2
| 18/03/2023
| 24/03/2023
| 564
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 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 | 3
| 07/04/2023
| 13/04/2023
| |
|
|
|
||
| 2 | 5
| 14/07/2023
| 20/07/2023
| 6060
| |
|
|
|
|
| 3 | 5
| 21/07/2023
| 27/07/2023
| 9090
| |
|
|
|
|