|
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 :ਬਾਘਾਪੁਰਾਣਾ | Gram Panchayat :ਘੋਲੀਆ ਕਲਾ | |||||||
| Work Name :- renovation of pond dhab wala gholia kalan (2615003017/WH/9989028175) | |||||||||
| 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 | |||||||
| 2615003/2023-2024/29947/TS | 29/11/2023 | 8.0734888 | 0.7463317 | 8.8198205 | 2.66452 | 2 | 2615003/2023-2024/29947/AS | 19/12/2023 | 8.81982 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :14 | |||||||||
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
| 14/03/2024
| 20/03/2024
| 9999
| |
|
|
|
|
| 2 | 10
| 14/03/2024
| 20/03/2024
| 10908
| |
|
|
|
|
| 3 | 10
| 14/03/2024
| 20/03/2024
| 10908
| |
|
|
|
|
| 4 | 10
| 14/03/2024
| 20/03/2024
| 9999
| |
|
|
|
|
| 5 | 10
| 14/03/2024
| 20/03/2024
| 11514
| |
|
|
|
|
| 6 | 10
| 14/03/2024
| 20/03/2024
| 11817
| |
|
|
|
|
| 7 | 10
| 14/03/2024
| 20/03/2024
| 9393
| |
|
|
|
|
| 8 | 10
| 14/03/2024
| 20/03/2024
| 7272
| |
|
|
|
|
| 9 | 10
| 14/03/2024
| 20/03/2024
| 11514
| |
|
|
|
|
| 10 | 10
| 14/03/2024
| 20/03/2024
| 14847
| |
|
|
|
|
| 11 | 10
| 14/03/2024
| 20/03/2024
| 13938
| |
|
|
|
|
| 12 | 10
| 14/03/2024
| 20/03/2024
| 6969
| |
|
|
|
|
| 13 | 10
| 14/03/2024
| 20/03/2024
| 10605
| |
|
|
|
|
| 14 | 5
| 14/03/2024
| 20/03/2024
| 8787
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 05/07/2024
| 11/07/2024
| 16422
| |
|
|
|
|
| 2 | 3
| 05/07/2024
| 11/07/2024
| 5796
| |
|
|
|
|
| 3 | 1
| 05/07/2024
| 11/07/2024
| 1932
| |
|
|
|
|
| 4 | 10
| 20/07/2024
| 26/07/2024
| 18998
| |
|
|
|
|
| 5 | 1
| 20/07/2024
| 26/07/2024
| 1932
| |
|
|
|
|