|
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 :MAKHU | Gram Panchayat :MALLE WALA | |||||||
| Work Name :- Internal Clearance of Moje wala Drain ( R 0-15000)(2603011091/IC/98200) | |||||||||
| 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 | |||||||
| 108(10) | 04/04/2022 | 2.53 | 0 | 2.53 | 0.5 | 1 | 2654-56(10 | 06/05/2022 | 2.53 |
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 12/09/2022
| 22/09/2022
| 8349
| |
|
|
|
|
| 2 | 10
| 12/09/2022
| 22/09/2022
| 18216
| |
|
|
|
|
| 3 | 10
| 12/09/2022
| 22/09/2022
| 7590
| |
|
|
|
|
| 4 | 10
| 12/09/2022
| 22/09/2022
| 8855
| |
|
|
|
|
| 5 | 3
| 12/09/2022
| 22/09/2022
| 3795
| |
|
|
|
|
| 6 | 2
| 12/09/2022
| 22/09/2022
| 4554
| |
|
|
|
|
| 7 | 5
| 04/11/2022
| 14/11/2022
| |
|
|
|
||
| 8 | 1
| 04/11/2022
| 14/11/2022
| |
|
|
|
||
| 9 | 10
| 16/03/2023
| 26/03/2023
| |
|
|
|
||
| 10 | 4
| 16/03/2023
| 26/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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
| 08/05/2023
| 18/05/2023
| 6969
| |
|
|
|
|
| 2 | 10
| 08/05/2023
| 18/05/2023
| 6969
| |
|
|
|
|
| 3 | 2
| 08/05/2023
| 18/05/2023
| 2727
| |
|
|
|
|
| 4 | 10
| 08/05/2023
| 18/05/2023
| |
|
|
|
||
| 5 | 9
| 20/05/2023
| 30/05/2023
| 13332
| |
|
|
|
|
| 6 | 9
| 20/05/2023
| 30/05/2023
| 9999
| |
|
|
|
|
| 7 | 10
| 20/05/2023
| 30/05/2023
| 12120
| |
|
|
|
|
| 8 | 2
| 20/05/2023
| 30/05/2023
| 2121
| |
|
|
|
|
| 9 | 9
| 01/06/2023
| 11/06/2023
| 22725
| |
|
|
|
|
| 10 | 10
| 01/06/2023
| 11/06/2023
| 20604
| |
|
|
|
|
| 11 | 10
| 01/06/2023
| 11/06/2023
| 25755
| |
|
|
|
|
| 12 | 4
| 01/06/2023
| 11/06/2023
| 10908
| |
|
|
|
|
| 13 | 9
| 15/06/2023
| 25/06/2023
| 17271
| |
|
|
|
|
| 14 | 2
| 15/06/2023
| 25/06/2023
| 6666
| |
|
|
|
|
| 15 | 2
| 15/06/2023
| 25/06/2023
| 6666
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 19/07/2024
| 29/07/2024
| 31878
| |
|
|
|
|