|
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 :GURU HAR SAHAI | Gram Panchayat :JAND WALA WADDA | |||||||
| Work Name :- Earth Work on Kacha Rasta Pind to Fatehgarh Gehri tak(2603005073/LD/9989062650) | |||||||||
| 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 | |||||||
| 2603005/2023-2024/9061/TS | 17/05/2023 | 1.3935743 | 0.1090866 | 1.5026609 | 0.45993 | 6.47 | 2603005/2023-2024/9061/AS | 29/05/2023 | 1.50266 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 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 | 10
| 11/08/2023
| 18/08/2023
| |
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|
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| 2 | 10
| 11/08/2023
| 18/08/2023
| |
|
|
|
||
| 3 | 10
| 11/08/2023
| 18/08/2023
| |
|
|
|
||
| 4 | 10
| 11/08/2023
| 18/08/2023
| |
|
|
|
||
| 5 | 10
| 11/08/2023
| 18/08/2023
| |
|
|
|
||
| 6 | 10
| 11/08/2023
| 18/08/2023
| |
|
|
|
||
| 7 | 8
| 11/08/2023
| 18/08/2023
| |
|
|
|
||
| 8 | 10
| 12/09/2023
| 20/09/2023
| 15120
| |
|
|
|
|
| 9 | 10
| 12/09/2023
| 20/09/2023
| 14000
| |
|
|
|
|
| 10 | 10
| 12/09/2023
| 20/09/2023
| 15680
| |
|
|
|
|
| 11 | 10
| 12/09/2023
| 20/09/2023
| 16240
| |
|
|
|
|
| 12 | 10
| 12/09/2023
| 20/09/2023
| 14840
| |
|
|
|
|
| 13 | 10
| 12/09/2023
| 20/09/2023
| 13160
| |
|
|
|
|
| 14 | 7
| 12/09/2023
| 20/09/2023
| 11760
| |
|
|
|
|
| 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 | 5
| 21/05/2024
| 30/05/2024
| 15778
| |
|
|
|
|
| 2 | 4
| 21/05/2024
| 30/05/2024
| 12880
| |
|
|
|
|
| 3 | 5
| 04/06/2024
| 06/06/2024
| 4830
| |
|
|
|
|
| 4 | 5
| 04/06/2024
| 06/06/2024
| 4830
| |
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