|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :HABIB KE | |||||||
| Work Name :- 3Rd year Maintenance of plantation work on ferozpur to habib ke(HABIB KE)(2603003063/DP/133656) | |||||||||
| 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 | |||||||
| 7350 | 29/05/2023 | 4.41 | 0 | 4.41 | 1.455 | 1 | 151/T | 07/06/2023 | 4.41 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 19/12/2023
| 26/12/2023
| 21210
| |
|
|
|
|
| 2 | 10
| 19/12/2023
| 26/12/2023
| 21210
| |
|
|
|
|
| 3 | 1
| 19/12/2023
| 26/12/2023
| 2121
| |
|
|
|
|
| 4 | 8
| 30/12/2023
| 13/01/2024
| 30300
| |
|
|
|
|
| 5 | 6
| 30/12/2023
| 13/01/2024
| 23634
| |
|
|
|
|
| 6 | 8
| 18/01/2024
| 01/02/2024
| 31512
| |
|
|
|
|
| 7 | 7
| 18/01/2024
| 01/02/2024
| 26967
| |
|
|
|
|
| 8 | 1
| 18/01/2024
| 01/02/2024
| 3636
| |
|
|
|
|
| 9 | 8
| 07/02/2024
| 21/02/2024
| 31512
| |
|
|
|
|
| 10 | 9
| 07/02/2024
| 21/02/2024
| 30603
| |
|
|
|
|
| 11 | 2
| 07/02/2024
| 21/02/2024
| 3939
| |
|
|
|
|
| 12 | 1
| 07/02/2024
| 21/02/2024
| 3939
| |
|
|
|
|
| 13 | 9
| 28/02/2024
| 13/03/2024
| 35451
| |
|
|
|
|
| 14 | 9
| 28/02/2024
| 13/03/2024
| 35451
| |
|
|
|
|
| 15 | 5
| 28/02/2024
| 13/03/2024
| 19695
| |
|
|
|
|
| 16 | 10
| 16/03/2024
| 30/03/2024
| 34845
| |
|
|
|
|
| 17 | 8
| 16/03/2024
| 30/03/2024
| 29391
| |
|
|
|
|
| 18 | 6
| 16/03/2024
| 30/03/2024
| 23634
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 9
| 12/04/2024
| 26/04/2024
| 23400
| |
|
|
|
|
| 2 | 4
| 12/04/2024
| 26/04/2024
| 5200
| |
|
|
|
|