|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :CHANGALI JADID | |||||||
| Work Name :- Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Changali Jadid)(2603004030/IC/99217) | |||||||||
| 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 | |||||||
| 333-35 ch | 12/09/2022 | 2.9 | 0 | 2.9 | 1.028 | 6 | 3675-77 ch | 20/09/2022 | 2.9 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 28/10/2022
| 03/11/2022
| 9306
| |
|
|
|
|
| 2 | 8
| 28/10/2022
| 03/11/2022
| 8178
| |
|
|
|
|
| 3 | 10
| 10/11/2022
| 19/11/2022
| |
|
|
|
||
| 4 | 8
| 10/11/2022
| 19/11/2022
| |
|
|
|
||
| 5 | 10
| 26/11/2022
| 05/12/2022
| 25380
| |
|
|
|
|
| 6 | 10
| 20/12/2022
| 28/12/2022
| 15792
| |
|
|
|
|
| 7 | 7
| 20/12/2022
| 28/12/2022
| 11280
| |
|
|
|
|
| 8 | 9
| 16/01/2023
| 22/01/2023
| 15228
| |
|
|
|
|
| 9 | 1
| 16/01/2023
| 22/01/2023
| 1692
| |
|
|
|
|
| 10 | 10
| 07/02/2023
| 16/02/2023
| |
|
|
|
||
| 11 | 8
| 07/02/2023
| 16/02/2023
| |
|
|
|
||
| 12 | 10
| 25/02/2023
| 05/03/2023
| 5922
| |
|
|
|
|
| 13 | 6
| 25/02/2023
| 05/03/2023
| 5076
| |
|
|
|
|
| 14 | 10
| 20/03/2023
| 29/03/2023
| 24534
| |
|
|
|
|
| 15 | 7
| 20/03/2023
| 29/03/2023
| 17766
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 22/08/2023
| 31/08/2023
| 27270
| |
|
|
|
|
| 2 | 10
| 22/08/2023
| 31/08/2023
| 26664
| |
|
|
|
|
| 3 | 1
| 22/08/2023
| 31/08/2023
| 2727
| |
|
|
|
|
| 4 | 7
| 22/08/2023
| 31/08/2023
| 19089
| |
|
|
|
|
| 5 | 10
| 13/09/2023
| 22/09/2023
| 14544
| |
|
|
|
|
| 6 | 4
| 13/09/2023
| 22/09/2023
| 5151
| |
|
|
|
|
| 7 | 6
| 13/09/2023
| 22/09/2023
| 7272
| |
|
|
|
|
| 8 | 10
| 07/10/2023
| 13/10/2023
| |
|
|
|
||
| 9 | 5
| 07/10/2023
| 13/10/2023
| |
|
|
|
||