Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :ਪੰਜਾਬ | |||||||||
District :MOGA | Block :ਬਾਘਾਪੁਰਾਣਾ | Gram Panchayat :ਮਾਣੂਕੇ | |||||||
Work Name :- cleaning abohar branch manuke(2615003002/IC/101143) | |||||||||
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 | |||||||
563- 574/13 | 05/12/2022 | 2.03 | 0.03 | 2.06 | 1 | 2 | 1590/13 | 12/12/2022 | 2.06 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 02/01/2023
| 08/01/2023
| 3384
| |
|
|
|
|
2 | 10
| 02/01/2023
| 08/01/2023
| 5076
| |
|
|
|
|
3 | 10
| 02/01/2023
| 08/01/2023
| 1692
| |
|
|
|
|
4 | 10
| 02/01/2023
| 08/01/2023
| 3384
| |
|
|
|
|
5 | 10
| 02/01/2023
| 08/01/2023
| 2820
| |
|
|
|
|
6 | 10
| 02/01/2023
| 08/01/2023
| 3666
| |
|
|
|
|
7 | 10
| 02/01/2023
| 08/01/2023
| 5358
| |
|
|
|
|
8 | 10
| 02/01/2023
| 08/01/2023
| 1692
| |
|
|
|
|
9 | 9
| 02/01/2023
| 08/01/2023
| 4794
| |
|
|
|
|
10 | 10
| 09/01/2023
| 15/01/2023
| 2640
| |
|
|
|
|
11 | 10
| 09/01/2023
| 15/01/2023
| 3080
| |
|
|
|
|
12 | 10
| 09/01/2023
| 15/01/2023
| 1540
| |
|
|
|
|
13 | 10
| 09/01/2023
| 15/01/2023
| 3080
| |
|
|
|
|
14 | 10
| 09/01/2023
| 15/01/2023
| 1980
| |
|
|
|
|
15 | 10
| 09/01/2023
| 15/01/2023
| 4400
| |
|
|
|
|
16 | 10
| 09/01/2023
| 15/01/2023
| 4620
| |
|
|
|
|
17 | 10
| 09/01/2023
| 15/01/2023
| 3080
| |
|
|
|
|
18 | 10
| 09/01/2023
| 15/01/2023
| 5720
| |
|
|
|
|
19 | 10
| 17/01/2023
| 23/01/2023
| 10710
| |
|
|
|
|
20 | 10
| 17/01/2023
| 23/01/2023
| 9030
| |
|
|
|
|
21 | 10
| 17/01/2023
| 23/01/2023
| 7560
| |
|
|
|
|
22 | 10
| 17/01/2023
| 23/01/2023
| 7560
| |
|
|
|
|
23 | 10
| 17/01/2023
| 23/01/2023
| 9450
| |
|
|
|
|
24 | 10
| 17/01/2023
| 23/01/2023
| 9450
| |
|
|
|
|
25 | 10
| 17/01/2023
| 23/01/2023
| 8190
| |
|
|
|
|
26 | 3
| 17/01/2023
| 23/01/2023
| 3570
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 05/09/2023
| 11/09/2023
| 4545
| |
|
|
|
|
2 | 10
| 05/09/2023
| 11/09/2023
| 5757
| |
|
|
|
|
3 | 10
| 05/09/2023
| 11/09/2023
| 9393
| |
|
|
|
|
4 | 10
| 05/09/2023
| 11/09/2023
| 11514
| |
|
|
|
|
5 | 10
| 05/09/2023
| 11/09/2023
| 5757
| |
|
|
|
|
6 | 9
| 05/09/2023
| 11/09/2023
| 10302
| |
|
|
|
|
7 | 7
| 05/09/2023
| 11/09/2023
| 3939
| |
|
|
|
|
8 | 2
| 05/09/2023
| 11/09/2023
| |
|
|
|
||