|
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 :MAKHU | Gram Panchayat :HASHMAT WALA | |||||||
| Work Name :- Hashmat wala Modern Sath(2603011069/LD/9989033927) | |||||||||
| 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 | |||||||
| 129-H | 25/07/2022 | 2.81 | 5.14 | 7.95 | 0.5 | 1 | 3252(1) | 01/08/2022 | 9.35 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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 | 2
| 09/08/2022
| 13/08/2022
| 2820
| |
|
|
|
|
| 2 | 1
| 09/08/2022
| 13/08/2022
| 1410
| |
|
|
|
|
| 3 | 4
| 26/08/2022
| 02/09/2022
| 7896
| |
|
|
|
|
| 4 | 4
| 05/09/2022
| 15/09/2022
| 11280
| |
|
|
|
|
| 5 | 3
| 05/09/2022
| 15/09/2022
| 5922
| |
|
|
|
|
| 6 | 6
| 21/09/2022
| 01/10/2022
| 15510
| |
|
|
|
|
| 7 | 2
| 21/09/2022
| 01/10/2022
| 5640
| |
|
|
|
|
| 8 | 6
| 03/10/2022
| 09/10/2022
| 11844
| |
|
|
|
|
| 9 | 5
| 13/10/2022
| 23/10/2022
| 12690
| |
|
|
|
|
| 10 | 4
| 10/11/2022
| 20/11/2022
| 11280
| |
|
|
|
|
| 11 | 4
| 23/12/2022
| 31/12/2022
| 10152
| |
|
|
|
|
| 12 | 4
| 06/02/2023
| 16/02/2023
| 1128
| |
|
|
|
|
| 13 | 5
| 20/02/2023
| 28/02/2023
| 3666
| |
|
|
|
|
| 14 | 10
| 01/03/2023
| 10/03/2023
| 22278
| |
|
|
|
|
| 15 | 5
| 01/03/2023
| 10/03/2023
| 9870
| |
|
|
|
|
| 16 | 9
| 15/03/2023
| 25/03/2023
| |
|
|
|
||
| 17 | 8
| 28/03/2023
| 31/03/2023
| 6768
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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 | 9
| 06/04/2023
| 16/04/2023
| 19089
| |
|
|
|
|
| 2 | 9
| 21/04/2023
| 30/04/2023
| 21816
| |
|
|
|
|
| 3 | 10
| 21/04/2023
| 30/04/2023
| 24240
| |
|
|
|
|
| 4 | 5
| 21/04/2023
| 30/04/2023
| 12120
| |
|
|
|
|
| 5 | 2
| 21/04/2023
| 30/04/2023
| 4848
| |
|
|
|
|
| 6 | 1
| 21/04/2023
| 30/04/2023
| 2424
| |
|
|
|
|