|
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 :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :HAKUMAT SINGH WALA | |||||||
| Work Name :- Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Hakumat Singh Wala)(2603004046/IC/108895) | |||||||||
| 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 | |||||||
| 348-50 hk | 27/06/2023 | 1.8 | 0 | 1.8 | 0.594 | 6 | 8816-18 hk | 11/07/2023 | 1.8 |
| 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
| 11/09/2023
| 20/09/2023
| 9090
| |
|
|
|
|
| 2 | 10
| 11/09/2023
| 20/09/2023
| 9090
| |
|
|
|
|
| 3 | 10
| 11/09/2023
| 20/09/2023
| 6969
| |
|
|
|
|
| 4 | 10
| 11/09/2023
| 20/09/2023
| 7272
| |
|
|
|
|
| 5 | 1
| 11/09/2023
| 20/09/2023
| |
|
|
|
||
| 6 | 10
| 11/09/2023
| 20/09/2023
| 10302
| |
|
|
|
|
| 7 | 10
| 11/09/2023
| 20/09/2023
| 9393
| |
|
|
|
|
| 8 | 9
| 11/09/2023
| 20/09/2023
| 11514
| |
|
|
|
|
| 9 | 3
| 11/09/2023
| 20/09/2023
| 6363
| |
|
|
|
|
| 10 | 10
| 10/10/2023
| 19/10/2023
| 13635
| |
|
|
|
|
| 11 | 10
| 10/10/2023
| 19/10/2023
| 11211
| |
|
|
|
|
| 12 | 8
| 10/10/2023
| 19/10/2023
| 7575
| |
|
|
|
|
| 13 | 10
| 26/10/2023
| 04/11/2023
| 1515
| |
|
|
|
|
| 14 | 8
| 26/10/2023
| 04/11/2023
| 1818
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 25/04/2024
| 04/05/2024
| 27370
| |
|
|
|
|
| 2 | 10
| 08/05/2024
| 17/05/2024
| 25149
| |
|
|
|
|
| 3 | 1
| 08/05/2024
| 17/05/2024
| 2727
| |
|
|
|
|
| 4 | 10
| 21/05/2024
| 27/05/2024
| 13035
| |
|
|
|
|
| 5 | 5
| 21/05/2024
| 27/05/2024
| 5925
| |
|
|
|
|