|
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 :ਮੋਗਾ-2 | Gram Panchayat :ਚੋਟੀਆਂ ਟੋਬਾ | |||||||
| Work Name :- 1000 PLANTS MAINTENANCE GP- CHOTIAN THOBA(2615002010/DP/132878) | |||||||||
| 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 | |||||||
| 2615002/2023-2024/10197/TS | 11/05/2023 | 2.99273 | 0.05509 | 3.04782 | 0.9877 | 11.03 | 2615002/2023-2024/10197/AS | 12/05/2023 | 3.04782 |
| 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 | 5
| 18/05/2023
| 24/05/2023
| 7575
| |
|
|
|
|
| 2 | 6
| 25/05/2023
| 31/05/2023
| 10908
| |
|
|
|
|
| 3 | 6
| 10/08/2023
| 16/08/2023
| 6666
| |
|
|
|
|
| 4 | 10
| 22/08/2023
| 28/08/2023
| 8484
| |
|
|
|
|
| 5 | 5
| 22/08/2023
| 28/08/2023
| 7272
| |
|
|
|
|
| 6 | 3
| 06/09/2023
| 12/09/2023
| 3636
| |
|
|
|
|
| 7 | 3
| 13/09/2023
| 19/09/2023
| 5454
| |
|
|
|
|
| 8 | 3
| 20/09/2023
| 26/09/2023
| 3636
| |
|
|
|
|
| 9 | 3
| 27/09/2023
| 03/10/2023
| 4545
| |
|
|
|
|
| 10 | 3
| 04/10/2023
| 10/10/2023
| 5454
| |
|
|
|
|
| 11 | 4
| 14/10/2023
| 20/10/2023
| 7272
| |
|
|
|
|
| 12 | 3
| 21/10/2023
| 27/10/2023
| 4545
| |
|
|
|
|
| 13 | 4
| 15/11/2023
| 21/11/2023
| 7272
| |
|
|
|
|
| 14 | 4
| 22/11/2023
| 28/11/2023
| 6969
| |
|
|
|
|
| 15 | 4
| 30/11/2023
| 06/12/2023
| 5757
| |
|
|
|
|
| 16 | 4
| 07/12/2023
| 13/12/2023
| 7272
| |
|
|
|
|
| 17 | 4
| 15/12/2023
| 21/12/2023
| 4848
| |
|
|
|
|
| 18 | 4
| 22/12/2023
| 28/12/2023
| 6666
| |
|
|
|
|
| 19 | 4
| 30/12/2023
| 05/01/2024
| 6060
| |
|
|
|
|
| 20 | 4
| 06/01/2024
| 12/01/2024
| 7272
| |
|
|
|
|
| 21 | 4
| 13/01/2024
| 19/01/2024
| 4242
| |
|
|
|
|
| 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 | 7
| 22/04/2024
| 28/04/2024
| 10948
| |
|
|
|
|
| 2 | 4
| 09/05/2024
| 15/05/2024
| 7728
| |
|
|
|
|
| 3 | 7
| 23/05/2024
| 29/05/2024
| 13524
| |
|
|
|
|
| 4 | 6
| 30/05/2024
| 05/06/2024
| 7728
| |
|
|
|
|
| 5 | 7
| 19/06/2024
| 25/06/2024
| 13524
| |
|
|
|
|
| 6 | 8
| 26/06/2024
| 02/07/2024
| 13524
| |
|
|
|
|
| 7 | 5
| 23/08/2024
| 29/08/2024
| 9660
| |
|
|
|
|
| 8 | 5
| 30/08/2024
| 05/09/2024
| 9660
| |
|
|
|
|
| 9 | 5
| 13/09/2024
| 19/09/2024
| 5474
| |
|
|
|
|
| 10 | 6
| 21/09/2024
| 27/09/2024
| |
|
|
|
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