|
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 :ਤਲਵੰਡੀ ਨੌ ਬਹਾਰ | |||||||
| Work Name :- ic works (2615005095/IC/110987) | |||||||||
| 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 | |||||||
| 567/d | 23/10/2023 | 3.74 | 0 | 3.74 | 1 | 1 | 5715/a | 31/10/2023 | 3.75 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 18/11/2023
| 24/11/2023
| 18000
| |
|
|
|
|
| 2 | 7
| 18/11/2023
| 24/11/2023
| 12600
| |
|
|
|
|
| 3 | 8
| 18/11/2023
| 24/11/2023
| 14400
| |
|
|
|
|
| 4 | 10
| 25/11/2023
| 01/12/2023
| 18000
| |
|
|
|
|
| 5 | 6
| 25/11/2023
| 01/12/2023
| 10800
| |
|
|
|
|
| 6 | 1
| 25/11/2023
| 01/12/2023
| 1800
| |
|
|
|
|
| 7 | 10
| 02/12/2023
| 08/12/2023
| 18000
| |
|
|
|
|
| 8 | 7
| 02/12/2023
| 08/12/2023
| 12600
| |
|
|
|
|
| 9 | 10
| 09/12/2023
| 15/12/2023
| 18000
| |
|
|
|
|
| 10 | 10
| 09/12/2023
| 15/12/2023
| 18000
| |
|
|
|
|
| 11 | 7
| 09/12/2023
| 15/12/2023
| 12600
| |
|
|
|
|
| 12 | 10
| 22/12/2023
| 28/12/2023
| 18000
| |
|
|
|
|
| 13 | 10
| 22/12/2023
| 28/12/2023
| 18000
| |
|
|
|
|
| 14 | 4
| 22/12/2023
| 28/12/2023
| 7200
| |
|
|
|
|
| 15 | 10
| 23/01/2024
| 29/01/2024
| 16968
| |
|
|
|
|
| 16 | 9
| 23/01/2024
| 29/01/2024
| 16059
| |
|
|
|
|
| 17 | 7
| 23/01/2024
| 29/01/2024
| 12726
| |
|
|
|
|
| 18 | 10
| 05/02/2024
| 11/02/2024
| 15150
| |
|
|
|
|
| 19 | 6
| 05/02/2024
| 11/02/2024
| 9090
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 06/04/2024
| 12/04/2024
| 19320
| |
|
|
|
|
| 2 | 10
| 06/04/2024
| 12/04/2024
| 19320
| |
|
|
|
|
| 3 | 7
| 06/04/2024
| 12/04/2024
| 13524
| |
|
|
|
|
| 4 | 10
| 20/04/2024
| 26/04/2024
| 18676
| |
|
|
|
|
| 5 | 6
| 20/04/2024
| 26/04/2024
| 11592
| |
|
|
|
|
| 6 | 10
| 07/05/2024
| 13/05/2024
| 15600
| |
|
|
|
|
| 7 | 5
| 07/05/2024
| 13/05/2024
| 7800
| |
|
|
|
|