|
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 :ਕੋਟ ਈਸੇ ਖਾਂ | Gram Panchayat :ਖੋਸਾ ਕੋਟਲਾ | |||||||
| Work Name :- external clearness of ilahiwaha Rajbaha RD 29600-40000 GP Khosa Kotla FY 23-24(2615005102/IC/105575) | |||||||||
| 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 | |||||||
| 214-15/1w | 09/05/2023 | 1.96041 | 0 | 1.96041 | 0.647 | 1 | 4308-09/Kh | 11/05/2023 | 1.96041 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :16 | |||||||||
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
| 22/05/2023
| 28/05/2023
| 11514
| |
|
|
|
|
| 2 | 10
| 22/05/2023
| 28/05/2023
| 14241
| |
|
|
|
|
| 3 | 10
| 22/05/2023
| 28/05/2023
| 9696
| |
|
|
|
|
| 4 | 2
| 22/05/2023
| 28/05/2023
| 3030
| |
|
|
|
|
| 5 | 10
| 29/05/2023
| 04/06/2023
| 16968
| |
|
|
|
|
| 6 | 10
| 29/05/2023
| 04/06/2023
| 13635
| |
|
|
|
|
| 7 | 8
| 29/05/2023
| 04/06/2023
| 11211
| |
|
|
|
|
| 8 | 6
| 05/06/2023
| 11/06/2023
| 10908
| |
|
|
|
|
| 9 | 8
| 05/06/2023
| 11/06/2023
| 12120
| |
|
|
|
|
| 10 | 10
| 26/08/2023
| 01/09/2023
| 8181
| |
|
|
|
|
| 11 | 1
| 26/08/2023
| 01/09/2023
| 1515
| |
|
|
|
|
| 12 | 10
| 26/08/2023
| 01/09/2023
| 10908
| |
|
|
|
|
| 13 | 10
| 05/09/2023
| 11/09/2023
| 14847
| |
|
|
|
|
| 14 | 8
| 05/09/2023
| 11/09/2023
| 13332
| |
|
|
|
|
| 15 | 10
| 12/09/2023
| 18/09/2023
| 16665
| |
|
|
|
|
| 16 | 6
| 12/09/2023
| 18/09/2023
| 10605
| |
|
|
|
|
| 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 | 6
| 07/06/2024
| 13/06/2024
| 11592
| |
|
|
|
|