|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GURU HAR SAHAI | Gram Panchayat :BASTI LABH SINGH WALI | |||||||
| Work Name :- Cleaning and Digging of Pond(2603005147/WH/9989023279) | |||||||||
| 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 | |||||||
| 2603005/2022-2023/27488/TS | 16/12/2022 | 1.811796 | 0.13882 | 1.950616 | 0.64248 | 6.53 | 2603005/2022-2023/27488/AS | 12/01/2023 | 1.95062 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :11 | |||||||||
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
| 28/02/2023
| 06/03/2023
| 11340
| |
|
|
|
|
| 2 | 10
| 28/02/2023
| 06/03/2023
| 7020
| |
|
|
|
|
| 3 | 10
| 28/02/2023
| 06/03/2023
| 3780
| |
|
|
|
|
| 4 | 10
| 28/02/2023
| 06/03/2023
| 7020
| |
|
|
|
|
| 5 | 10
| 28/02/2023
| 06/03/2023
| 7560
| |
|
|
|
|
| 6 | 8
| 28/02/2023
| 06/03/2023
| 7020
| |
|
|
|
|
| 7 | 10
| 14/03/2023
| 24/03/2023
| 14664
| |
|
|
|
|
| 8 | 10
| 14/03/2023
| 24/03/2023
| 11844
| |
|
|
|
|
| 9 | 10
| 14/03/2023
| 24/03/2023
| 5640
| |
|
|
|
|
| 10 | 10
| 14/03/2023
| 24/03/2023
| 10716
| |
|
|
|
|
| 11 | 7
| 14/03/2023
| 24/03/2023
| 3384
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 07/04/2023
| 17/04/2023
| 9999
| |
|
|
|
|
| 2 | 10
| 07/04/2023
| 17/04/2023
| 8181
| |
|
|
|
|
| 3 | 10
| 07/04/2023
| 17/04/2023
| 11514
| |
|
|
|
|
| 4 | 9
| 07/04/2023
| 17/04/2023
| 9393
| |
|
|
|
|
| 5 | 10
| 23/01/2024
| 01/02/2024
| 9090
| |
|
|
|
|
| 6 | 10
| 23/01/2024
| 01/02/2024
| 11211
| |
|
|
|
|
| 7 | 4
| 23/01/2024
| 01/02/2024
| 3636
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 03/07/2024
| 12/07/2024
| 17710
| |
|
|
|
|
| 2 | 10
| 03/07/2024
| 12/07/2024
| |
|
|
|
||