|
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 :ਦਾਤੇਵਾਲ | |||||||
| Work Name :- Micro Irrigation GP Datewala FY 23-24(2615005096/IC/103765) | |||||||||
| 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 | |||||||
| 2615005/2023-2024/7090/TS | 02/05/2023 | 3.0974842 | 0.2302424 | 3.3277266 | 1.02227 | 2.3 | 2615005/2023-2024/7090/AS | 04/05/2023 | 3.32773 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 18/05/2023
| 24/05/2023
| 12120
| |
|
|
|
|
| 2 | 10
| 18/05/2023
| 24/05/2023
| 11817
| |
|
|
|
|
| 3 | 10
| 18/05/2023
| 24/05/2023
| 14544
| |
|
|
|
|
| 4 | 5
| 18/05/2023
| 24/05/2023
| 6666
| |
|
|
|
|
| 5 | 2
| 18/05/2023
| 24/05/2023
| 3636
| |
|
|
|
|
| 6 | 10
| 25/05/2023
| 31/05/2023
| 13029
| |
|
|
|
|
| 7 | 10
| 25/05/2023
| 31/05/2023
| 16665
| |
|
|
|
|
| 8 | 5
| 25/05/2023
| 31/05/2023
| 4848
| |
|
|
|
|
| 9 | 10
| 25/05/2023
| 31/05/2023
| 10605
| |
|
|
|
|
| 10 | 2
| 25/05/2023
| 31/05/2023
| 1818
| |
|
|
|
|
| 11 | 10
| 01/06/2023
| 07/06/2023
| 16968
| |
|
|
|
|
| 12 | 10
| 01/06/2023
| 07/06/2023
| 17574
| |
|
|
|
|
| 13 | 10
| 01/06/2023
| 07/06/2023
| 17271
| |
|
|
|
|
| 14 | 9
| 01/06/2023
| 07/06/2023
| 13029
| |
|
|
|
|
| 15 | 10
| 08/06/2023
| 14/06/2023
| 12120
| |
|
|
|
|
| 16 | 10
| 08/06/2023
| 14/06/2023
| 14241
| |
|
|
|
|
| 17 | 7
| 08/06/2023
| 14/06/2023
| 8787
| |
|
|
|
|
| 18 | 10
| 15/06/2023
| 21/06/2023
| 13332
| |
|
|
|
|
| 19 | 10
| 09/01/2024
| 15/01/2024
| 18180
| |
|
|
|
|
| 20 | 10
| 09/01/2024
| 15/01/2024
| 18180
| |
|
|
|
|
| 21 | 10
| 16/01/2024
| 22/01/2024
| 17877
| |
|
|
|
|
| 22 | 10
| 16/01/2024
| 22/01/2024
| 15150
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 03/05/2024
| 09/05/2024
| 8694
| |
|
|
|
|
| 2 | 10
| 03/05/2024
| 09/05/2024
| 9660
| |
|
|
|
|
| 3 | 2
| 03/05/2024
| 09/05/2024
| 1932
| |
|
|
|
|
| 4 | 10
| 03/05/2024
| 09/05/2024
| 9660
| |
|
|
|
|