|
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 :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :GOKHI WALA | |||||||
| Work Name :- Cleaning of Sarkanda & Jungali boti (B.S.F)at vill.Gokhi Wala(2603003059/LD/9989067091) | |||||||||
| 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 | |||||||
| 2603003/2023-2024/23484/TS | 11/09/2023 | 4.3424867 | 0.3187616 | 4.6612483 | 1.43316 | 6.27 | 2603003/2023-2024/23484/AS | 06/10/2023 | 4.66125 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 27/10/2023
| 06/11/2023
| 17271
| |
|
|
|
|
| 2 | 10
| 27/10/2023
| 06/11/2023
| 18786
| |
|
|
|
|
| 3 | 10
| 27/10/2023
| 06/11/2023
| 18786
| |
|
|
|
|
| 4 | 10
| 27/10/2023
| 06/11/2023
| 21210
| |
|
|
|
|
| 5 | 4
| 27/10/2023
| 06/11/2023
| 8484
| |
|
|
|
|
| 6 | 7
| 21/11/2023
| 01/12/2023
| 19998
| |
|
|
|
|
| 7 | 9
| 21/11/2023
| 01/12/2023
| 23937
| |
|
|
|
|
| 8 | 9
| 21/11/2023
| 01/12/2023
| 24846
| |
|
|
|
|
| 9 | 10
| 21/11/2023
| 01/12/2023
| 27876
| |
|
|
|
|
| 10 | 10
| 21/11/2023
| 01/12/2023
| 33330
| |
|
|
|
|
| 11 | 9
| 21/11/2023
| 01/12/2023
| 29997
| |
|
|
|
|
| 12 | 3
| 21/11/2023
| 01/12/2023
| 9999
| |
|
|
|
|
| 13 | 10
| 07/02/2024
| 13/02/2024
| 18483
| |
|
|
|
|
| 14 | 8
| 07/02/2024
| 13/02/2024
| 15150
| |
|
|
|
|
| 15 | 9
| 07/02/2024
| 13/02/2024
| 16059
| |
|
|
|
|
| 16 | 7
| 07/02/2024
| 13/02/2024
| 11211
| |
|
|
|
|
| 17 | 5
| 07/02/2024
| 13/02/2024
| 9999
| |
|
|
|
|
| 18 | 10
| 22/02/2024
| 28/02/2024
| 13635
| |
|
|
|
|
| 19 | 9
| 22/02/2024
| 28/02/2024
| 12120
| |
|
|
|
|
| 20 | 8
| 22/02/2024
| 28/02/2024
| 12726
| |
|
|
|
|
| 21 | 10
| 22/02/2024
| 28/02/2024
| 17271
| |
|
|
|
|
| 22 | 10
| 22/02/2024
| 28/02/2024
| 11817
| |
|
|
|
|
| 23 | 1
| 22/02/2024
| 28/02/2024
| 1818
| |
|
|
|
|
| 24 | 10
| 22/02/2024
| 28/02/2024
| 6969
| |
|
|
|
|
| 25 | 10
| 22/02/2024
| 28/02/2024
| 3030
| |
|
|
|
|
| 26 | 2
| 22/02/2024
| 28/02/2024
| 909
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 8
| 10/05/2024
| 16/05/2024
| 8000
| |
|
|
|
|
| 2 | 2
| 10/05/2024
| 16/05/2024
| 1000
| |
|
|
|
|
| 3 | 10
| 10/05/2024
| 16/05/2024
| 11100
| |
|
|
|
|
| 4 | 7
| 10/05/2024
| 16/05/2024
| 5700
| |
|
|
|
|