|
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 :Wahge Wala-1 | |||||||
| Work Name :- CLEARANCE OF CHAANGA DISTRY(2603003185/IC/112341) | |||||||||
| 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 | |||||||
| spl((changa)) | 11/01/2024 | 3.5 | 0 | 3.5 | 0.3 | 1 | sp((changa)))) | 11/01/2024 | 3.5 |
| 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
| 01/02/2024
| 10/02/2024
| |
|
|
|
||
| 2 | 10
| 01/02/2024
| 10/02/2024
| |
|
|
|
||
| 3 | 10
| 01/02/2024
| 10/02/2024
| |
|
|
|
||
| 4 | 6
| 01/02/2024
| 10/02/2024
| |
|
|
|
||
| 5 | 6
| 13/02/2024
| 17/02/2024
| 7272
| |
|
|
|
|
| 6 | 10
| 13/02/2024
| 17/02/2024
| 12120
| |
|
|
|
|
| 7 | 9
| 13/02/2024
| 17/02/2024
| 10908
| |
|
|
|
|
| 8 | 8
| 13/02/2024
| 17/02/2024
| 9696
| |
|
|
|
|
| 9 | 10
| 20/02/2024
| 26/02/2024
| 17877
| |
|
|
|
|
| 10 | 10
| 20/02/2024
| 26/02/2024
| 18180
| |
|
|
|
|
| 11 | 8
| 20/02/2024
| 26/02/2024
| 14544
| |
|
|
|
|
| 12 | 8
| 01/03/2024
| 07/03/2024
| 14544
| |
|
|
|
|
| 13 | 5
| 01/03/2024
| 07/03/2024
| 9090
| |
|
|
|
|
| 14 | 6
| 01/03/2024
| 07/03/2024
| 10302
| |
|
|
|
|
| 15 | 8
| 01/03/2024
| 07/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :14 | |||||||||
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
| 09/05/2024
| 18/05/2024
| 11592
| |
|
|
|
|
| 2 | 10
| 09/05/2024
| 18/05/2024
| 12880
| |
|
|
|
|
| 3 | 9
| 09/05/2024
| 18/05/2024
| 11592
| |
|
|
|
|
| 4 | 2
| 09/05/2024
| 18/05/2024
| 2576
| |
|
|
|
|
| 5 | 7
| 09/05/2024
| 18/05/2024
| 2254
| |
|
|
|
|
| 6 | 7
| 09/05/2024
| 18/05/2024
| 2254
| |
|
|
|
|
| 7 | 2
| 09/05/2024
| 18/05/2024
| 644
| |
|
|
|
|
| 8 | 1
| 21/05/2024
| 21/05/2024
| |
|
|
|
||
| 9 | 9
| 23/05/2024
| 01/06/2024
| 28336
| |
|
|
|
|
| 10 | 9
| 23/05/2024
| 01/06/2024
| 28980
| |
|
|
|
|
| 11 | 10
| 23/05/2024
| 01/06/2024
| 32200
| |
|
|
|
|
| 12 | 9
| 23/05/2024
| 01/06/2024
| 28980
| |
|
|
|
|
| 13 | 10
| 23/05/2024
| 01/06/2024
| 32200
| |
|
|
|
|
| 14 | 6
| 23/05/2024
| 01/06/2024
| 19320
| |
|
|
|
|