|
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 :ਬਸਤੀ ਗੁਰੁਸਰ | |||||||
| Work Name :- renovation pond basti gurusar 23 24(2615003038/WH/9989028174) | |||||||||
| 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 | |||||||
| 2615003/2023-2024/29946/TS | 29/11/2023 | 5.5965584 | 0.5702082 | 6.1667666 | 1.84705 | 3 | 2615003/2023-2024/29946/AS | 19/12/2023 | 6.16681 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :13 | |||||||||
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
| 23/01/2024
| 29/01/2024
| 7272
| |
|
|
|
|
| 2 | 10
| 23/01/2024
| 29/01/2024
| 303
| |
|
|
|
|
| 3 | 10
| 23/01/2024
| 29/01/2024
| 6060
| |
|
|
|
|
| 4 | 10
| 23/01/2024
| 29/01/2024
| 1515
| |
|
|
|
|
| 5 | 8
| 23/01/2024
| 29/01/2024
| 1515
| |
|
|
|
|
| 6 | 10
| 22/02/2024
| 28/02/2024
| 4242
| |
|
|
|
|
| 7 | 10
| 22/02/2024
| 28/02/2024
| 7575
| |
|
|
|
|
| 8 | 10
| 01/03/2024
| 07/03/2024
| 11514
| |
|
|
|
|
| 9 | 10
| 01/03/2024
| 07/03/2024
| 9999
| |
|
|
|
|
| 10 | 4
| 01/03/2024
| 07/03/2024
| 5454
| |
|
|
|
|
| 11 | 10
| 08/03/2024
| 14/03/2024
| 12120
| |
|
|
|
|
| 12 | 10
| 08/03/2024
| 14/03/2024
| 13332
| |
|
|
|
|
| 13 | 1
| 08/03/2024
| 14/03/2024
| 1818
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :23 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 | 9
| 06/08/2024
| 12/08/2024
| 14168
| |
|
|
|
|
| 2 | 10
| 06/08/2024
| 12/08/2024
| 16744
| |
|
|
|
|
| 3 | 10
| 06/08/2024
| 12/08/2024
| 9982
| |
|
|
|
|
| 4 | 9
| 16/08/2024
| 22/08/2024
| 7084
| |
|
|
|
|
| 5 | 10
| 16/08/2024
| 22/08/2024
| 6440
| |
|
|
|
|
| 6 | 9
| 16/08/2024
| 22/08/2024
| 9016
| |
|
|
|
|
| 7 | 10
| 24/08/2024
| 30/08/2024
| 9016
| |
|
|
|
|
| 8 | 10
| 24/08/2024
| 30/08/2024
| 12236
| |
|
|
|
|
| 9 | 8
| 24/08/2024
| 30/08/2024
| 7728
| |
|
|
|
|
| 10 | 10
| 31/08/2024
| 06/09/2024
| 11270
| |
|
|
|
|
| 11 | 10
| 31/08/2024
| 06/09/2024
| 12558
| |
|
|
|
|
| 12 | 4
| 31/08/2024
| 06/09/2024
| 5474
| |
|
|
|
|
| 13 | 10
| 11/09/2024
| 17/09/2024
| 12880
| |
|
|
|
|
| 14 | 10
| 11/09/2024
| 17/09/2024
| 11592
| |
|
|
|
|
| 15 | 7
| 11/09/2024
| 17/09/2024
| 7406
| |
|
|
|
|
| 16 | 10
| 18/09/2024
| 24/09/2024
| 14490
| |
|
|
|
|
| 17 | 10
| 18/09/2024
| 24/09/2024
| 12236
| |
|
|
|
|
| 18 | 9
| 18/09/2024
| 24/09/2024
| 13202
| |
|
|
|
|
| 19 | 6
| 18/09/2024
| 24/09/2024
| 6440
| |
|
|
|
|
| 20 | 10
| 25/09/2024
| 01/10/2024
| |
|
|
|
||
| 21 | 10
| 25/09/2024
| 01/10/2024
| |
|
|
|
||
| 22 | 10
| 25/09/2024
| 01/10/2024
| |
|
|
|
||
| 23 | 8
| 25/09/2024
| 01/10/2024
| |
|
|
|
||