|
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 :CHANGA KALAN | |||||||
| Work Name :- Earth Work on Kacha Rasta Panju Singh de Ghar to Baje Ke tak(2603005150/LD/9989031120) | |||||||||
| 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 | |||||||
| 2603005/2022-2023/7710/TS | 27/05/2022 | 0.9089394 | 0.0746245 | 0.9835639 | 0.32232 | 7.6 | 2603005/2022-2023/7710/AS | 20/07/2022 | 0.98357 |
| Financial Year :2022-2023 | |||||||||
| 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
| 10/03/2023
| 20/03/2023
| 282
| |
|
|
|
|
| 2 | 10
| 10/03/2023
| 20/03/2023
| 5076
| |
|
|
|
|
| 3 | 10
| 10/03/2023
| 20/03/2023
| 846
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 05/09/2023
| 14/09/2023
| |
|
|
|
||
| 2 | 10
| 05/09/2023
| 14/09/2023
| |
|
|
|
||
| 3 | 10
| 05/09/2023
| 14/09/2023
| |
|
|
|
||
| 4 | 2
| 05/09/2023
| 14/09/2023
| |
|
|
|
||
| 5 | 10
| 26/09/2023
| 05/10/2023
| |
|
|
|
||
| 6 | 10
| 26/09/2023
| 05/10/2023
| |
|
|
|
||
| 7 | 5
| 26/09/2023
| 05/10/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 01/08/2024
| 10/08/2024
| |
|
|
|
||
| 2 | 10
| 01/08/2024
| 10/08/2024
| |
|
|
|
||
| 3 | 10
| 01/08/2024
| 10/08/2024
| |
|
|
|
||
| 4 | 10
| 22/08/2024
| 28/08/2024
| 14847
| |
|
|
|
|
| 5 | 10
| 22/08/2024
| 28/08/2024
| 14241
| |
|
|
|
|
| 6 | 10
| 22/08/2024
| 28/08/2024
| 10605
| |
|
|
|
|
| 7 | 10
| 22/08/2024
| 28/08/2024
| 13635
| |
|
|
|
|
| 8 | 10
| 22/08/2024
| 28/08/2024
| 14847
| |
|
|
|
|