|
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 :ਮੋਗਾ-2 | Gram Panchayat :ਬੁੱਕਣ ਵਾਲਾ | |||||||
| Work Name :- maintenance of plants gp bukanwala fy 23-24(2615002004/DP/137926) | |||||||||
| 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 | |||||||
| 2615002/2023-2024/23688/TS | 05/09/2023 | 2.9088 | 0.2363988 | 3.1451988 | 0.96 | 11.43 | 2615002/2023-2024/23688/AS | 11/09/2023 | 3.1452 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 21/09/2023
| 27/09/2023
| 6363
| |
|
|
|
|
| 2 | 6
| 28/09/2023
| 04/10/2023
| 6666
| |
|
|
|
|
| 3 | 5
| 05/10/2023
| 11/10/2023
| 6060
| |
|
|
|
|
| 4 | 3
| 05/10/2023
| 11/10/2023
| 4848
| |
|
|
|
|
| 5 | 7
| 14/10/2023
| 20/10/2023
| 6363
| |
|
|
|
|
| 6 | 6
| 21/10/2023
| 27/10/2023
| 9090
| |
|
|
|
|
| 7 | 6
| 28/10/2023
| 03/11/2023
| 9393
| |
|
|
|
|
| 8 | 8
| 06/11/2023
| 12/11/2023
| 11817
| |
|
|
|
|
| 9 | 8
| 30/11/2023
| 06/12/2023
| 13332
| |
|
|
|
|
| 10 | 7
| 23/12/2023
| 29/12/2023
| 11514
| |
|
|
|
|
| 11 | 7
| 11/01/2024
| 17/01/2024
| 9393
| |
|
|
|
|
| 12 | 7
| 22/01/2024
| 28/01/2024
| 8181
| |
|
|
|
|
| 13 | 7
| 01/02/2024
| 07/02/2024
| 9999
| |
|
|
|
|
| 14 | 7
| 08/02/2024
| 14/02/2024
| 11817
| |
|
|
|
|
| 15 | 5
| 20/03/2024
| 26/03/2024
| 1818
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 6
| 03/04/2024
| 09/04/2024
| 4242
| |
|
|
|
|
| 2 | 6
| 10/06/2024
| 16/06/2024
| 9982
| |
|
|
|
|
| 3 | 6
| 22/06/2024
| 28/06/2024
| 9338
| |
|
|
|
|
| 4 | 5
| 27/07/2024
| 02/08/2024
| 3220
| |
|
|
|
|
| 5 | 8
| 03/09/2024
| 09/09/2024
| 14168
| |
|
|
|
|
| 6 | 3
| 18/09/2024
| 24/09/2024
| |
|
|
|
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