|
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 :NAWAN NATHUWALA | |||||||
| Work Name :- khale di safai nawan nathuwala(2615003069/IC/106615) | |||||||||
| 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 | |||||||
| 2615003/2023-2024/14278/TS | 05/06/2023 | 1.8169763 | 0.1781936 | 1.9951699 | 0.59966 | 3 | 2615003/2023-2024/14278/AS | 28/06/2023 | 1.99517 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 18/08/2023
| 24/08/2023
| 13332
| |
|
|
|
|
| 2 | 10
| 18/08/2023
| 24/08/2023
| 15453
| |
|
|
|
|
| 3 | 5
| 18/08/2023
| 24/08/2023
| 6060
| |
|
|
|
|
| 4 | 10
| 14/10/2023
| 20/10/2023
| 4242
| |
|
|
|
|
| 5 | 10
| 14/10/2023
| 20/10/2023
| 6666
| |
|
|
|
|
| 6 | 9
| 14/10/2023
| 20/10/2023
| 6969
| |
|
|
|
|
| 7 | 10
| 21/10/2023
| 27/10/2023
| 12726
| |
|
|
|
|
| 8 | 10
| 21/10/2023
| 27/10/2023
| 12120
| |
|
|
|
|
| 9 | 6
| 21/10/2023
| 27/10/2023
| 9393
| |
|
|
|
|
| 10 | 10
| 01/11/2023
| 07/11/2023
| |
|
|
|
||
| 11 | 10
| 01/11/2023
| 07/11/2023
| |
|
|
|
||
| 12 | 5
| 01/11/2023
| 07/11/2023
| |
|
|
|
||
| 13 | 9
| 01/11/2023
| 07/11/2023
| 6048
| |
|
|
|
|
| 14 | 10
| 01/11/2023
| 07/11/2023
| 6804
| |
|
|
|
|
| 15 | 6
| 01/11/2023
| 07/11/2023
| 4032
| |
|
|
|
|
| 16 | 10
| 08/12/2023
| 14/12/2023
| 13938
| |
|
|
|
|
| 17 | 10
| 08/12/2023
| 14/12/2023
| 10908
| |
|
|
|
|
| 18 | 6
| 08/12/2023
| 14/12/2023
| 5757
| |
|
|
|
|
| 19 | 10
| 23/02/2024
| 29/02/2024
| 4545
| |
|
|
|
|
| 20 | 10
| 23/02/2024
| 29/02/2024
| 6363
| |
|
|
|
|
| 21 | 9
| 23/02/2024
| 29/02/2024
| 3030
| |
|
|
|
|
| 22 | 1
| 23/02/2024
| 29/02/2024
| 1818
| |
|
|
|
|
| 23 | 10
| 02/03/2024
| 08/03/2024
| 6666
| |
|
|
|
|
| 24 | 6
| 02/03/2024
| 08/03/2024
| 6666
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 04/04/2024
| 10/04/2024
| |
|
|
|
||
| 2 | 10
| 04/04/2024
| 10/04/2024
| |
|
|
|
||
| 3 | 6
| 04/04/2024
| 10/04/2024
| |
|
|
|
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