|
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 :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :RATTA KHERA PUNJAB SINGH WALA | |||||||
| Work Name :- Internal Clearance of Sppanwali minor RD-200-4985 -Ratta Khear Punjab Singh wala(2603004103/IC/96761) | |||||||||
| 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 | |||||||
| 412/5 | 29/04/2022 | 1.86 | 0 | 1.86 | 0.663 | 3 | 2661/0005 | 06/05/2022 | 1.86 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 31/05/2022
| 03/06/2022
| 9588
| |
|
|
|
|
| 2 | 10
| 31/05/2022
| 03/06/2022
| 10152
| |
|
|
|
|
| 3 | 4
| 31/05/2022
| 03/06/2022
| 4512
| |
|
|
|
|
| 4 | 10
| 04/06/2022
| 10/06/2022
| 12690
| |
|
|
|
|
| 5 | 10
| 04/06/2022
| 10/06/2022
| 9306
| |
|
|
|
|
| 6 | 10
| 04/06/2022
| 10/06/2022
| 8178
| |
|
|
|
|
| 7 | 10
| 04/06/2022
| 10/06/2022
| 10434
| |
|
|
|
|
| 8 | 10
| 04/06/2022
| 10/06/2022
| 7614
| |
|
|
|
|
| 9 | 10
| 04/06/2022
| 10/06/2022
| 12690
| |
|
|
|
|
| 10 | 1
| 04/06/2022
| 10/06/2022
| 1692
| |
|
|
|
|
| 11 | 10
| 11/06/2022
| 12/06/2022
| 5640
| |
|
|
|
|
| 12 | 8
| 11/06/2022
| 12/06/2022
| 4512
| |
|
|
|
|
| 13 | 1
| 28/06/2022
| 12/07/2022
| 3666
| |
|
|
|
|
| 14 | 9
| 14/07/2022
| 28/07/2022
| 26226
| |
|
|
|
|
| 15 | 1
| 14/07/2022
| 28/07/2022
| |
|
|
|
||
| 16 | 10
| 29/07/2022
| 08/08/2022
| 25380
| |
|
|
|
|
| 17 | 1
| 29/07/2022
| 08/08/2022
| 2820
| |
|
|
|
|
| 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
| 10/10/2023
| 11/10/2023
| 909
| |
|
|
|
|
| 2 | 10
| 10/10/2023
| 11/10/2023
| 2424
| |
|
|
|
|
| 3 | 10
| 10/10/2023
| 11/10/2023
| 1515
| |
|
|
|
|
| 4 | 10
| 10/10/2023
| 11/10/2023
| 2121
| |
|
|
|
|
| 5 | 10
| 10/10/2023
| 11/10/2023
| 303
| |
|
|
|
|
| 6 | 10
| 10/10/2023
| 11/10/2023
| 606
| |
|
|
|
|
| 7 | 10
| 10/10/2023
| 11/10/2023
| 909
| |
|
|
|
|
| 8 | 10
| 10/10/2023
| 11/10/2023
| 909
| |
|
|
|
|
| 9 | 10
| 10/10/2023
| 11/10/2023
| 909
| |
|
|
|
|
| 10 | 10
| 10/10/2023
| 11/10/2023
| |
|
|
|
||
| 11 | 1
| 10/10/2023
| 11/10/2023
| 303
| |
|
|
|
|
| 12 | 2
| 16/10/2023
| 22/10/2023
| 4242
| |
|
|
|
|
| 13 | 5
| 30/10/2023
| 05/11/2023
| 6060
| |
|
|
|
|
| 14 | 4
| 06/11/2023
| 12/11/2023
| |
|
|
|
||
| 15 | 6
| 16/11/2023
| 22/11/2023
| 7272
| |
|
|
|
|