|
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-1 | Gram Panchayat :ਬੁੱਟਰ | |||||||
| Work Name :- Dpr for Planatation Stripes(Buttar)(2615001015/DP/109615) | |||||||||
| 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 | |||||||
| 2615001015/DP/109615 | 16/07/2020 | 2.63 | 0 | 2.63 | 1 | 5 | 137/M | 16/07/2020 | 2.63 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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 | 8
| 28/08/2020
| 03/09/2020
| 12624
| |
|
|
|
|
| 2 | 8
| 04/09/2020
| 10/09/2020
| 12624
| |
|
|
|
|
| 3 | 4
| 04/09/2020
| 10/09/2020
| 6312
| |
|
|
|
|
| 4 | 12
| 11/09/2020
| 17/09/2020
| 18936
| |
|
|
|
|
| 5 | 11
| 18/09/2020
| 24/09/2020
| 13413
| |
|
|
|
|
| 6 | 10
| 25/09/2020
| 01/10/2020
| 12624
| |
|
|
|
|
| 7 | 1
| 25/09/2020
| 01/10/2020
| |
|
|
|
||
| 8 | 6
| 05/10/2020
| 11/10/2020
| 8416
| |
|
|
|
|
| 9 | 4
| 12/10/2020
| 15/10/2020
| 3156
| |
|
|
|
|
| 10 | 7
| 17/10/2020
| 23/10/2020
| 6312
| |
|
|
|
|
| 11 | 6
| 24/10/2020
| 30/10/2020
| 6312
| |
|
|
|
|
| 12 | 6
| 31/10/2020
| 06/11/2020
| 6312
| |
|
|
|
|
| 13 | 4
| 07/11/2020
| 13/11/2020
| 6312
| |
|
|
|
|
| 14 | 4
| 14/11/2020
| 20/11/2020
| 6312
| |
|
|
|
|
| 15 | 5
| 24/11/2020
| 30/11/2020
| 7890
| |
|
|
|
|
| 16 | 5
| 01/12/2020
| 07/12/2020
| 7890
| |
|
|
|
|
| 17 | 3
| 09/12/2020
| 15/12/2020
| 4734
| |
|
|
|
|
| 18 | 3
| 16/12/2020
| 22/12/2020
| 4734
| |
|
|
|
|
| 19 | 2
| 23/12/2020
| 29/12/2020
| 3156
| |
|
|
|
|
| 20 | 1
| 31/12/2020
| 06/01/2021
| 1578
| |
|
|
|
|
| 21 | 1
| 31/12/2020
| 06/01/2021
| 1578
| |
|
|
|
|
| 22 | 2
| 07/01/2021
| 13/01/2021
| 3156
| |
|
|
|
|
| 23 | 2
| 14/01/2021
| 20/01/2021
| 2630
| |
|
|
|
|
| 24 | 2
| 14/01/2021
| 20/01/2021
| 3156
| |
|
|
|
|
| 25 | 5
| 21/01/2021
| 27/01/2021
| 4734
| |
|
|
|
|
| 26 | 2
| 01/02/2021
| 07/02/2021
| 3156
| |
|
|
|
|
| 27 | 2
| 08/02/2021
| 14/02/2021
| 1578
| |
|
|
|
|
| 28 | 2
| 04/03/2021
| 10/03/2021
| 3156
| |
|
|
|
|
| 29 | 2
| 11/03/2021
| 17/03/2021
| 3156
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 3
| 05/07/2021
| 07/07/2021
| 1345
| |
|
|
|
|