|
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 :ਕਡ਼ਿਆਲ | |||||||
| Work Name :- External Clearness of 2R sub minor 50-12430 GP Karyal FY 22-23(2615005130/IC/99117) | |||||||||
| 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 | |||||||
| 308/1-w | 31/08/2022 | 2.1714 | 0 | 2.1714 | 0.77 | 1 | 1163 | 27/09/2022 | 2.1714 |
| Financial Year :2022-2023 | |||||||||
| 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 | 6
| 15/12/2022
| 21/12/2022
| 3384
| |
|
|
|
|
| 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 | 3
| 28/04/2023
| 04/05/2023
| 5454
| |
|
|
|
|
| 2 | 8
| 06/05/2023
| 12/05/2023
| 12120
| |
|
|
|
|
| 3 | 6
| 13/05/2023
| 19/05/2023
| 10908
| |
|
|
|
|
| 4 | 4
| 26/05/2023
| 01/06/2023
| 7272
| |
|
|
|
|
| 5 | 6
| 26/05/2023
| 01/06/2023
| 10908
| |
|
|
|
|
| 6 | 6
| 09/06/2023
| 15/06/2023
| 10908
| |
|
|
|
|
| 7 | 8
| 17/06/2023
| 23/06/2023
| 14544
| |
|
|
|
|
| 8 | 6
| 27/06/2023
| 03/07/2023
| 10908
| |
|
|
|
|
| 9 | 7
| 04/07/2023
| 10/07/2023
| 4848
| |
|
|
|
|
| 10 | 10
| 12/08/2023
| 18/08/2023
| |
|
|
|
||
| 11 | 5
| 12/08/2023
| 18/08/2023
| |
|
|
|
||
| 12 | 5
| 12/09/2023
| 18/09/2023
| 9090
| |
|
|
|
|
| 13 | 1
| 12/09/2023
| 18/09/2023
| 303
| |
|
|
|
|
| 14 | 7
| 19/09/2023
| 25/09/2023
| |
|
|
|
||
| 15 | 9
| 23/03/2024
| 29/03/2024
| 10908
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 03/04/2024
| 09/04/2024
| 17388
| |
|
|
|
|
| 2 | 8
| 11/04/2024
| 17/04/2024
| 15134
| |
|
|
|
|
| 3 | 10
| 08/05/2024
| 14/05/2024
| 19320
| |
|
|
|
|
| 4 | 1
| 08/05/2024
| 14/05/2024
| 1932
| |
|
|
|
|
| 5 | 10
| 17/05/2024
| 23/05/2024
| 19320
| |
|
|
|
|
| 6 | 1
| 17/05/2024
| 23/05/2024
| 1932
| |
|
|
|
|
| 7 | 10
| 25/05/2024
| 31/05/2024
| 15456
| |
|
|
|
|
| 8 | 1
| 25/05/2024
| 31/05/2024
| 1610
| |
|
|
|
|
| 9 | 6
| 07/06/2024
| 13/06/2024
| |
|
|
|
||
| 10 | 5
| 21/06/2024
| 27/06/2024
| 9660
| |
|
|
|
|