|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MOGA | Block :ਬਾਘਾਪੁਰਾਣਾ | Gram Panchayat :ਮੋਰ ਨੂਰ ਆਬਾਦ | |||||||
| Work Name :- khale di safai maur no bad(2615003057/IC/98924) | |||||||||
| 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 | |||||||
| 2615003/2022-2023/22315/TS | 20/09/2022 | 1.6677229 | 0.1675774 | 1.8353003 | 0.59139 | 2 | 2615003/2022-2023/22315/AS | 09/11/2022 | 1.8353 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 22/11/2022
| 28/11/2022
| 9870
| |
|
|
|
|
| 2 | 10
| 22/11/2022
| 28/11/2022
| 12972
| |
|
|
|
|
| 3 | 10
| 22/11/2022
| 28/11/2022
| 7896
| |
|
|
|
|
| 4 | 10
| 22/11/2022
| 28/11/2022
| 9024
| |
|
|
|
|
| 5 | 10
| 22/11/2022
| 28/11/2022
| 9588
| |
|
|
|
|
| 6 | 10
| 22/11/2022
| 28/11/2022
| 5640
| |
|
|
|
|
| 7 | 9
| 22/11/2022
| 28/11/2022
| 8460
| |
|
|
|
|
| 8 | 10
| 30/11/2022
| 06/12/2022
| 12972
| |
|
|
|
|
| 9 | 10
| 30/11/2022
| 06/12/2022
| 12408
| |
|
|
|
|
| 10 | 10
| 30/11/2022
| 06/12/2022
| 11280
| |
|
|
|
|
| 11 | 10
| 30/11/2022
| 06/12/2022
| 13536
| |
|
|
|
|
| 12 | 10
| 30/11/2022
| 06/12/2022
| 9870
| |
|
|
|
|
| 13 | 10
| 30/11/2022
| 06/12/2022
| 6204
| |
|
|
|
|
| 14 | 10
| 30/11/2022
| 06/12/2022
| 10716
| |
|
|
|
|
| 15 | 4
| 30/11/2022
| 06/12/2022
| 5076
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 27/07/2023
| 02/08/2023
| 4500
| |
|
|
|
|
| 2 | 10
| 27/07/2023
| 02/08/2023
| 6750
| |
|
|
|
|
| 3 | 10
| 27/07/2023
| 02/08/2023
| 4725
| |
|
|
|
|
| 4 | 10
| 27/07/2023
| 02/08/2023
| |
|
|
|
||