|
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 :ਝੰਡੇਆਣਾ | |||||||
| Work Name :- external clerance of elahiwah(90000-105000)(2615002025/IC/108081) | |||||||||
| 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 | |||||||
| 274-75/1-w | 13/06/2023 | 2.83 | 0 | 2.83 | 0.933 | 2 | 4707 | 23/06/2023 | 2.83 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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 | 7
| 28/06/2023
| 04/07/2023
| 12726
| |
|
|
|
|
| 2 | 7
| 05/07/2023
| 11/07/2023
| 9999
| |
|
|
|
|
| 3 | 6
| 12/07/2023
| 18/07/2023
| 10908
| |
|
|
|
|
| 4 | 6
| 19/07/2023
| 25/07/2023
| 10908
| |
|
|
|
|
| 5 | 6
| 26/07/2023
| 01/08/2023
| 10302
| |
|
|
|
|
| 6 | 6
| 02/08/2023
| 08/08/2023
| 9999
| |
|
|
|
|
| 7 | 10
| 09/08/2023
| 15/08/2023
| 15150
| |
|
|
|
|
| 8 | 10
| 16/08/2023
| 22/08/2023
| 11514
| |
|
|
|
|
| 9 | 8
| 23/08/2023
| 29/08/2023
| 12423
| |
|
|
|
|
| 10 | 7
| 30/08/2023
| 05/09/2023
| 11514
| |
|
|
|
|
| 11 | 10
| 06/09/2023
| 12/09/2023
| 11817
| |
|
|
|
|
| 12 | 10
| 13/09/2023
| 19/09/2023
| 12423
| |
|
|
|
|
| 13 | 9
| 20/09/2023
| 26/09/2023
| 7575
| |
|
|
|
|
| 14 | 1
| 20/09/2023
| 26/09/2023
| 1818
| |
|
|
|
|
| 15 | 10
| 27/09/2023
| 03/10/2023
| 13029
| |
|
|
|
|
| 16 | 8
| 04/10/2023
| 10/10/2023
| 12120
| |
|
|
|
|
| 17 | 5
| 14/10/2023
| 20/10/2023
| 6666
| |
|
|
|
|
| 18 | 1
| 14/10/2023
| 20/10/2023
| 1515
| |
|
|
|
|
| 19 | 2
| 15/12/2023
| 21/12/2023
| 3636
| |
|
|
|
|
| 20 | 2
| 27/12/2023
| 02/01/2024
| 3636
| |
|
|
|
|
| 21 | 2
| 03/01/2024
| 09/01/2024
| 3636
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 08/05/2024
| 14/05/2024
| 9660
| |
|
|
|
|
| 2 | 10
| 08/05/2024
| 14/05/2024
| 7084
| |
|
|
|
|
| 3 | 10
| 08/05/2024
| 14/05/2024
| 12558
| |
|
|
|
|
| 4 | 10
| 08/05/2024
| 14/05/2024
| 7084
| |
|
|
|
|
| 5 | 10
| 08/05/2024
| 14/05/2024
| 9016
| |
|
|
|
|
| 6 | 10
| 08/05/2024
| 14/05/2024
| 7084
| |
|
|
|
|
| 7 | 8
| 11/06/2024
| 17/06/2024
| 11270
| |
|
|
|
|
| 8 | 9
| 18/06/2024
| 24/06/2024
| 16744
| |
|
|
|
|
| 9 | 4
| 25/06/2024
| 01/07/2024
| 7406
| |
|
|
|
|