|
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 :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :SUBA JADID | |||||||
| Work Name :- Maintaince of Bikaner Canal(0-45000)at vill. Suba Jadid(2603003138/IC/100287) | |||||||||
| 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 | |||||||
| 377-379/S | 19/09/2022 | 2 | 0 | 2 | 0.709 | 3 | 3871-74/S | 12/10/2022 | 2 |
| 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 | 10
| 30/11/2022
| 09/12/2022
| 9588
| |
|
|
|
|
| 2 | 5
| 30/11/2022
| 09/12/2022
| 4794
| |
|
|
|
|
| 3 | 10
| 30/11/2022
| 09/12/2022
| 7896
| |
|
|
|
|
| 4 | 10
| 30/11/2022
| 09/12/2022
| 7050
| |
|
|
|
|
| 5 | 8
| 30/11/2022
| 09/12/2022
| 5358
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 08/08/2023
| 19/08/2023
| 27270
| |
|
|
|
|
| 2 | 7
| 08/08/2023
| 19/08/2023
| 21210
| |
|
|
|
|
| 3 | 1
| 08/08/2023
| 19/08/2023
| 3030
| |
|
|
|
|
| 4 | 3
| 08/08/2023
| 19/08/2023
| 9090
| |
|
|
|
|
| 5 | 2
| 21/09/2023
| 02/10/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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
| 09/05/2024
| 18/05/2024
| |
|
|
|
||
| 2 | 10
| 09/05/2024
| 18/05/2024
| 28980
| |
|
|
|
|
| 3 | 10
| 09/05/2024
| 18/05/2024
| |
|
|
|
||
| 4 | 10
| 09/05/2024
| 18/05/2024
| |
|
|
|
||
| 5 | 3
| 09/05/2024
| 18/05/2024
| 8694
| |
|
|
|
|
| 6 | 6
| 08/06/2024
| 17/06/2024
| 19320
| |
|
|
|
|
| 7 | 5
| 08/06/2024
| 17/06/2024
| 16100
| |
|
|
|
|