|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :MOGA | Block :ਮੋਗਾ-1 | Gram Panchayat :ਤਲਵੰਡੀ ਭੰਗੇਰਿਆਂ | |||||||
| Work Name :- Maintanace of Plants(Talwandi Bhangeria)(2615001044/DP/117644) | |||||||||
| 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 | |||||||
| 1-2 | 10/04/2021 | 2 | 0 | 2 | 0.743 | 2 | Nre 1-2 | 14/04/2021 | 2 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 21/04/2021
| 27/04/2021
| 4842
| |
|
|
|
|
| 2 | 9
| 05/05/2021
| 11/05/2021
| 12912
| |
|
|
|
|
| 3 | 4
| 22/06/2021
| 28/06/2021
| 6456
| |
|
|
|
|
| 4 | 4
| 29/06/2021
| 05/07/2021
| 5380
| |
|
|
|
|
| 5 | 4
| 02/09/2021
| 08/09/2021
| 6456
| |
|
|
|
|
| 6 | 4
| 09/09/2021
| 15/09/2021
| 6456
| |
|
|
|
|
| 7 | 3
| 16/09/2021
| 22/09/2021
| 4842
| |
|
|
|
|
| 8 | 2
| 23/09/2021
| 29/09/2021
| 3228
| |
|
|
|
|
| 9 | 2
| 30/09/2021
| 06/10/2021
| 3228
| |
|
|
|
|
| 10 | 2
| 07/10/2021
| 13/10/2021
| 3228
| |
|
|
|
|
| 11 | 5
| 14/10/2021
| 20/10/2021
| 7263
| |
|
|
|
|
| 12 | 5
| 21/10/2021
| 27/10/2021
| 7532
| |
|
|
|
|
| 13 | 2
| 28/10/2021
| 03/11/2021
| 3228
| |
|
|
|
|
| 14 | 5
| 13/11/2021
| 19/11/2021
| 6456
| |
|
|
|
|
| 15 | 5
| 22/11/2021
| 28/11/2021
| 6994
| |
|
|
|
|
| 16 | 6
| 30/11/2021
| 06/12/2021
| 8877
| |
|
|
|
|
| 17 | 5
| 07/12/2021
| 13/12/2021
| 7532
| |
|
|
|
|
| 18 | 5
| 27/12/2021
| 02/01/2022
| 6725
| |
|
|
|
|
| 19 | 4
| 08/02/2022
| 14/02/2022
| 4320
| |
|
|
|
|
| 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 | 3
| 26/05/2022
| 01/06/2022
| |
|
|
|
||
| 2 | 6
| 09/06/2022
| 15/06/2022
| 7896
| |
|
|
|
|
| 3 | 3
| 03/08/2022
| 09/08/2022
| 5076
| |
|
|
|
|
| 4 | 3
| 13/08/2022
| 19/08/2022
| 5076
| |
|
|
|
|
| 5 | 3
| 23/08/2022
| 29/08/2022
| 5076
| |
|
|
|
|