Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
Back |
State :ਪੰਜਾਬ | |||||||||
District :MOGA | Block :ਮੋਗਾ-2 | Gram Panchayat :ਵਡਾ ਘਰ | |||||||
Work Name :- One Billion Plants (Wadda Ghar) 2021-22(2615002044/DP/121319) | |||||||||
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 | |||||||
2615002/2021-2022/25857/TS | 19/10/2021 | 2.0011005 | 0.7817864 | 2.7828869 | 0.7439 | 1 | 2615002/2021-2022/25857/AS | 09/12/2021 | 2.78289 |
Financial Year :2021-2022 | |||||||||
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 | 3
| 28/12/2021
| 31/12/2021
| 3228
| |
|
|
|
|
2 | 6
| 01/01/2022
| 07/01/2022
| 9684
| |
|
|
|
|
3 | 2
| 01/01/2022
| 07/01/2022
| 2152
| |
|
|
|
|
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 19/08/2022
| 25/08/2022
| 10152
| |
|
|
|
|
2 | 5
| 26/08/2022
| 01/09/2022
| 7896
| |
|
|
|
|
3 | 4
| 02/09/2022
| 08/09/2022
| 6768
| |
|
|
|
|
4 | 4
| 09/09/2022
| 15/09/2022
| 6204
| |
|
|
|
|
5 | 6
| 21/01/2023
| 27/01/2023
| 4512
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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 | 2
| 19/05/2023
| 25/05/2023
| |
|
|
|
||
2 | 3
| 31/05/2023
| 06/06/2023
| 5454
| |
|
|
|
|
3 | 4
| 07/06/2023
| 13/06/2023
| 4545
| |
|
|
|
|
4 | 3
| 14/06/2023
| 20/06/2023
| 3333
| |
|
|
|
|
5 | 2
| 14/06/2023
| 20/06/2023
| 2424
| |
|
|
|
|
6 | 1
| 14/06/2023
| 20/06/2023
| 909
| |
|
|
|
|
7 | 2
| 28/06/2023
| 04/07/2023
| 606
| |
|
|
|
|
8 | 6
| 28/07/2023
| 03/08/2023
| 10302
| |
|
|
|
|
9 | 5
| 28/07/2023
| 03/08/2023
| 8484
| |
|
|
|
|
10 | 6
| 05/08/2023
| 11/08/2023
| 10908
| |
|
|
|
|
11 | 3
| 05/08/2023
| 11/08/2023
| 5454
| |
|
|
|
|
12 | 3
| 14/08/2023
| 20/08/2023
| |
|
|
|
||
13 | 4
| 14/08/2023
| 20/08/2023
| |
|
|
|
||
14 | 2
| 14/08/2023
| 20/08/2023
| |
|
|
|
||
15 | 1
| 14/08/2023
| 20/08/2023
| |
|
|
|
||
16 | 4
| 24/08/2023
| 30/08/2023
| 1212
| |
|
|
|
|
17 | 2
| 24/08/2023
| 30/08/2023
| |
|
|
|
||
18 | 1
| 24/08/2023
| 30/08/2023
| 303
| |
|
|
|
|
19 | 8
| 24/08/2023
| 30/08/2023
| |
|
|
|
||
20 | 10
| 31/08/2023
| 06/09/2023
| 15150
| |
|
|
|
|
21 | 2
| 31/08/2023
| 06/09/2023
| 3030
| |
|
|
|
|
22 | 7
| 22/09/2023
| 28/09/2023
| 9999
| |
|
|
|
|
23 | 6
| 29/09/2023
| 05/10/2023
| 9999
| |
|
|
|
|
24 | 5
| 07/10/2023
| 13/10/2023
| 9090
| |
|
|
|
|
25 | 9
| 24/10/2023
| 30/10/2023
| 13332
| |
|
|
|
|
26 | 6
| 09/01/2024
| 15/01/2024
| 6060
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 4
| 16/05/2024
| 22/05/2024
| 7728
| |
|
|
|
|