|
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 :ਖੋਸਾ ਰਨਧੀਰ | |||||||
| Work Name :- Rc wrk khosa randhir to dhalleke GP Khosa Randhir FY 23-24(2615005124/RC/9989093917) | |||||||||
| 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 | |||||||
| pmb227455-7456 | 24/05/2023 | 3.43 | 0 | 3.43 | 1.132 | 1 | 4467-68/kr | 02/06/2023 | 3.43 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :35 Total No. Musteroll Entered into System :35 | |||||||||
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
| 13/06/2023
| 19/06/2023
| 12423
| |
|
|
|
|
| 2 | 6
| 13/06/2023
| 19/06/2023
| 9999
| |
|
|
|
|
| 3 | 10
| 13/06/2023
| 19/06/2023
| 9696
| |
|
|
|
|
| 4 | 10
| 13/06/2023
| 19/06/2023
| 6666
| |
|
|
|
|
| 5 | 1
| 13/06/2023
| 19/06/2023
| |
|
|
|
||
| 6 | 10
| 20/06/2023
| 26/06/2023
| 12423
| |
|
|
|
|
| 7 | 3
| 20/06/2023
| 26/06/2023
| 3030
| |
|
|
|
|
| 8 | 10
| 20/06/2023
| 26/06/2023
| 9090
| |
|
|
|
|
| 9 | 10
| 20/06/2023
| 26/06/2023
| 11211
| |
|
|
|
|
| 10 | 9
| 27/06/2023
| 03/07/2023
| 14245
| |
|
|
|
|
| 11 | 7
| 27/06/2023
| 03/07/2023
| 12726
| |
|
|
|
|
| 12 | 10
| 27/06/2023
| 03/07/2023
| 18180
| |
|
|
|
|
| 13 | 1
| 27/06/2023
| 03/07/2023
| 909
| |
|
|
|
|
| 14 | 10
| 27/06/2023
| 03/07/2023
| 7272
| |
|
|
|
|
| 15 | 1
| 27/06/2023
| 03/07/2023
| |
|
|
|
||
| 16 | 10
| 27/06/2023
| 03/07/2023
| 5454
| |
|
|
|
|
| 17 | 10
| 27/06/2023
| 03/07/2023
| 12423
| |
|
|
|
|
| 18 | 3
| 27/06/2023
| 03/07/2023
| 3030
| |
|
|
|
|
| 19 | 2
| 27/06/2023
| 03/07/2023
| 3030
| |
|
|
|
|
| 20 | 6
| 27/06/2023
| 03/07/2023
| 10605
| |
|
|
|
|
| 21 | 1
| 27/06/2023
| 03/07/2023
| 606
| |
|
|
|
|
| 22 | 10
| 12/09/2023
| 18/09/2023
| 12726
| |
|
|
|
|
| 23 | 9
| 12/09/2023
| 18/09/2023
| 14241
| |
|
|
|
|
| 24 | 2
| 12/09/2023
| 18/09/2023
| 3636
| |
|
|
|
|
| 25 | 10
| 21/09/2023
| 27/09/2023
| 9393
| |
|
|
|
|
| 26 | 1
| 21/09/2023
| 27/09/2023
| 1212
| |
|
|
|
|
| 27 | 2
| 21/09/2023
| 27/09/2023
| 2121
| |
|
|
|
|
| 28 | 10
| 26/10/2023
| 01/11/2023
| 12120
| |
|
|
|
|
| 29 | 10
| 26/10/2023
| 01/11/2023
| 14241
| |
|
|
|
|
| 30 | 7
| 26/10/2023
| 01/11/2023
| 11211
| |
|
|
|
|
| 31 | 10
| 26/10/2023
| 01/11/2023
| 15453
| |
|
|
|
|
| 32 | 10
| 26/10/2023
| 01/11/2023
| 12120
| |
|
|
|
|
| 33 | 10
| 26/10/2023
| 01/11/2023
| 13635
| |
|
|
|
|
| 34 | 1
| 26/10/2023
| 01/11/2023
| 1818
| |
|
|
|
|
| 35 | 4
| 26/10/2023
| 01/11/2023
| 6363
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 9
| 17/05/2024
| 23/05/2024
| 15456
| |
|
|
|
|
| 2 | 1
| 17/05/2024
| 23/05/2024
| 1610
| |
|
|
|
|
| 3 | 6
| 06/06/2024
| 12/06/2024
| 11592
| |
|
|
|
|