|
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 :ਜੀਂਦਡ਼ਾ | |||||||
| Work Name :- Micro Irrigation GP Jindra FY 22-23(2615005016/IC/97751) | |||||||||
| 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 | |||||||
| 2615005/2022-2023/9089/TS | 01/06/2022 | 1.8597915 | 0.1323441 | 1.9921356 | 0.6595 | 1.37 | 2615005/2022-2023/9089/AS | 11/06/2022 | 1.99214 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 21/06/2022
| 27/06/2022
| 16920
| |
|
|
|
|
| 2 | 3
| 21/06/2022
| 27/06/2022
| 5076
| |
|
|
|
|
| 3 | 10
| 19/07/2022
| 25/07/2022
| 16920
| |
|
|
|
|
| 4 | 7
| 19/07/2022
| 25/07/2022
| 11844
| |
|
|
|
|
| 5 | 10
| 08/08/2022
| 14/08/2022
| 15510
| |
|
|
|
|
| 6 | 7
| 08/08/2022
| 14/08/2022
| 10152
| |
|
|
|
|
| 7 | 7
| 26/08/2022
| 01/09/2022
| 11844
| |
|
|
|
|
| 8 | 4
| 02/09/2022
| 08/09/2022
| 6768
| |
|
|
|
|
| 9 | 7
| 12/12/2022
| 18/12/2022
| 11844
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 19/05/2023
| 25/05/2023
| 11514
| |
|
|
|
|
| 2 | 10
| 19/05/2023
| 25/05/2023
| 9696
| |
|
|
|
|
| 3 | 7
| 19/05/2023
| 25/05/2023
| 9393
| |
|
|
|
|
| 4 | 10
| 09/01/2024
| 15/01/2024
| 17574
| |
|
|
|
|
| 5 | 7
| 09/01/2024
| 15/01/2024
| 12423
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 9
| 24/07/2024
| 30/07/2024
| 9338
| |
|
|
|
|