|
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 :ਕੋਟ ਈਸੇ ਖਾਂ | Gram Panchayat :ਮਹਿਲ | |||||||
| Work Name :- micro irrigation gp mehal fy 23-24 (2615005107/IC/103901) | |||||||||
| 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 | |||||||
| 2615005/2023-2024/9688/TS | 11/05/2023 | 2.5363457 | 0.1903434 | 2.7266891 | 0.83708 | 2.23 | 2615005/2023-2024/9688/AS | 12/05/2023 | 2.72669 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 29/05/2023
| 04/06/2023
| 17574
| |
|
|
|
|
| 2 | 10
| 29/05/2023
| 04/06/2023
| |
|
|
|
||
| 3 | 4
| 29/05/2023
| 04/06/2023
| 7272
| |
|
|
|
|
| 4 | 10
| 29/05/2023
| 04/06/2023
| 18180
| |
|
|
|
|
| 5 | 3
| 29/05/2023
| 04/06/2023
| 4545
| |
|
|
|
|
| 6 | 10
| 05/06/2023
| 11/06/2023
| 17574
| |
|
|
|
|
| 7 | 10
| 05/06/2023
| 11/06/2023
| 16362
| |
|
|
|
|
| 8 | 7
| 05/06/2023
| 11/06/2023
| 12726
| |
|
|
|
|
| 9 | 10
| 05/06/2023
| 11/06/2023
| 18180
| |
|
|
|
|
| 10 | 3
| 05/06/2023
| 11/06/2023
| 4545
| |
|
|
|
|
| 11 | 10
| 13/06/2023
| 19/06/2023
| 16800
| |
|
|
|
|
| 12 | 10
| 13/06/2023
| 19/06/2023
| 12900
| |
|
|
|
|
| 13 | 8
| 13/06/2023
| 19/06/2023
| 14400
| |
|
|
|
|
| 14 | 10
| 23/06/2023
| 29/06/2023
| 18180
| |
|
|
|
|
| 15 | 5
| 23/06/2023
| 29/06/2023
| 7575
| |
|
|
|
|
| 16 | 10
| 30/06/2023
| 06/07/2023
| 12000
| |
|
|
|
|
| 17 | 4
| 30/06/2023
| 06/07/2023
| 4800
| |
|
|
|
|
| 18 | 10
| 08/07/2023
| 14/07/2023
| 15000
| |
|
|
|
|
| 19 | 5
| 08/07/2023
| 14/07/2023
| 7500
| |
|
|
|
|
| 20 | 10
| 23/01/2024
| 29/01/2024
| 17100
| |
|
|
|
|
| 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 | 5
| 11/09/2024
| 17/09/2024
| 6440
| |
|
|
|
|