|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 27, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MOGA | Block :ਮੋਗਾ-2 | Gram Panchayat :ਮੋਠਾ ਵਾਲੀ | |||||||
| Work Name :- Renovation of pond ( Mothan Wali) )(2615002035/WH/9989015000) | |||||||||
| 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 | |||||||
| 2615002/2021-2022/16118/TS | 03/06/2021 | 8.259431 | 0.5872435 | 8.8466745 | 3.07042 | 1 | 2615002/2021-2022/16118/AS | 05/06/2021 | 8.84667 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 09/09/2022
| 15/09/2022
| 10434
| |
|
|
|
|
| 2 | 10
| 09/09/2022
| 15/09/2022
| 11844
| |
|
|
|
|
| 3 | 10
| 09/09/2022
| 15/09/2022
| 9024
| |
|
|
|
|
| 4 | 10
| 09/09/2022
| 15/09/2022
| 10716
| |
|
|
|
|
| 5 | 10
| 09/09/2022
| 15/09/2022
| 9024
| |
|
|
|
|
| 6 | 10
| 09/09/2022
| 15/09/2022
| 11280
| |
|
|
|
|
| 7 | 10
| 09/09/2022
| 15/09/2022
| 11562
| |
|
|
|
|
| 8 | 2
| 09/09/2022
| 15/09/2022
| 3384
| |
|
|
|
|
| 9 | 10
| 13/12/2022
| 19/12/2022
| 14664
| |
|
|
|
|
| 10 | 10
| 13/12/2022
| 19/12/2022
| 13818
| |
|
|
|
|
| 11 | 10
| 13/12/2022
| 19/12/2022
| 12690
| |
|
|
|
|
| 12 | 10
| 13/12/2022
| 19/12/2022
| 6204
| |
|
|
|
|
| 13 | 10
| 13/12/2022
| 19/12/2022
| 13536
| |
|
|
|
|
| 14 | 10
| 13/12/2022
| 19/12/2022
| 14664
| |
|
|
|
|
| 15 | 4
| 13/12/2022
| 19/12/2022
| 4794
| |
|
|
|
|
| 16 | 10
| 21/12/2022
| 27/12/2022
| 13536
| |
|
|
|
|
| 17 | 9
| 21/12/2022
| 27/12/2022
| 12972
| |
|
|
|
|
| 18 | 10
| 31/12/2022
| 06/01/2023
| 16638
| |
|
|
|
|
| 19 | 10
| 31/12/2022
| 06/01/2023
| 16356
| |
|
|
|
|
| 20 | 9
| 31/12/2022
| 06/01/2023
| 14382
| |
|
|
|
|
| 21 | 7
| 17/01/2023
| 23/01/2023
| 9306
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 19/03/2024
| 25/03/2024
| 10605
| |
|
|
|
|
| 2 | 10
| 19/03/2024
| 25/03/2024
| 13332
| |
|
|
|
|
| 3 | 4
| 19/03/2024
| 25/03/2024
| 5151
| |
|
|
|
|