|
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 :ਖੋਸਾ ਰਨਧੀਰ | |||||||
| Work Name :- External clearness of lohra rd0-27500, 1r rd 0-19970, 2r rd 0-13700 GP Khosa Randhir FY 23-24(2615005124/IC/111213) | |||||||||
| 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 | |||||||
| 431-32 | 31/08/2023 | 2.23538 | 0 | 2.23538 | 0.737 | 1 | 5885-87/K | 15/11/2023 | 2.23538 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 23/11/2023
| 29/11/2023
| 15150
| |
|
|
|
|
| 2 | 10
| 23/11/2023
| 29/11/2023
| 13635
| |
|
|
|
|
| 3 | 6
| 23/11/2023
| 29/11/2023
| 7575
| |
|
|
|
|
| 4 | 10
| 23/11/2023
| 29/11/2023
| 15453
| |
|
|
|
|
| 5 | 8
| 23/11/2023
| 29/11/2023
| 12726
| |
|
|
|
|
| 6 | 10
| 23/11/2023
| 29/11/2023
| 18180
| |
|
|
|
|
| 7 | 1
| 23/11/2023
| 29/11/2023
| 1515
| |
|
|
|
|
| 8 | 10
| 23/11/2023
| 29/11/2023
| 13029
| |
|
|
|
|
| 9 | 10
| 23/11/2023
| 29/11/2023
| 9090
| |
|
|
|
|
| 10 | 6
| 23/11/2023
| 29/11/2023
| 6363
| |
|
|
|
|
| 11 | 10
| 30/11/2023
| 06/12/2023
| 15756
| |
|
|
|
|
| 12 | 10
| 30/11/2023
| 06/12/2023
| 16059
| |
|
|
|
|
| 13 | 4
| 30/11/2023
| 06/12/2023
| 5151
| |
|
|
|
|
| 14 | 10
| 30/11/2023
| 06/12/2023
| 10605
| |
|
|
|
|
| 15 | 10
| 30/11/2023
| 06/12/2023
| 11514
| |
|
|
|
|
| 16 | 10
| 30/11/2023
| 06/12/2023
| 15453
| |
|
|
|
|
| 17 | 1
| 30/11/2023
| 06/12/2023
| 1818
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 24/05/2024
| 30/05/2024
| 19320
| |
|
|
|
|
| 2 | 6
| 24/05/2024
| 30/05/2024
| 10304
| |
|
|
|
|