|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :GURU HAR SAHAI | Gram Panchayat :CHANGA RAI HITHAR (BASTI MEHAR SINGH WALI) | |||||||
| Work Name :- Earth Work on Kacha Rasta Jhughe Jani Singh di Shamshan Ghat to Shinder Singh Member de Ghar tak(2603005153/LD/9989025841) | |||||||||
| 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 | |||||||
| 2603005/2021-2022/29236/TS | 18/11/2021 | 0.8487989 | 0.0703504 | 0.9191493 | 0.31554 | 9.53 | 2603005/2021-2022/29236/AS | 25/11/2021 | 0.91915 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 25/03/2022
| 29/03/2022
| 10491
| |
|
|
|
|
| 2 | 10
| 25/03/2022
| 29/03/2022
| 9415
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 12/04/2022
| 21/04/2022
| 4165
| |
|
|
|
|
| 2 | 9
| 12/04/2022
| 21/04/2022
| 2940
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 22/04/2023
| 01/05/2023
| 13938
| |
|
|
|
|
| 2 | 10
| 22/04/2023
| 01/05/2023
| 16665
| |
|
|
|
|
| 3 | 2
| 22/04/2023
| 01/05/2023
| 1818
| |
|
|
|
|