|
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 :FIROZPUR | Gram Panchayat :KHAN CHAND WALA | |||||||
| Work Name :- Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA)(2603003139/IC/112499) | |||||||||
| 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 | |||||||
| 101/KH | 26/04/2023 | 3.8 | 0 | 3.8 | 1.254 | 1 | 7207/KH | 03/05/2023 | 3.8 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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 | 7
| 07/02/2024
| 14/02/2024
| 8178
| |
|
|
|
|
| 2 | 10
| 07/02/2024
| 14/02/2024
| 18330
| |
|
|
|
|
| 3 | 9
| 07/02/2024
| 14/02/2024
| 16074
| |
|
|
|
|
| 4 | 9
| 07/02/2024
| 14/02/2024
| 15792
| |
|
|
|
|
| 5 | 8
| 07/02/2024
| 14/02/2024
| 14946
| |
|
|
|
|
| 6 | 10
| 07/02/2024
| 14/02/2024
| 9588
| |
|
|
|
|
| 7 | 5
| 07/02/2024
| 14/02/2024
| 5640
| |
|
|
|
|
| 8 | 10
| 07/02/2024
| 14/02/2024
| 13818
| |
|
|
|
|
| 9 | 10
| 07/02/2024
| 14/02/2024
| 10152
| |
|
|
|
|
| 10 | 6
| 07/02/2024
| 14/02/2024
| 7050
| |
|
|
|
|
| 11 | 9
| 21/02/2024
| 27/02/2024
| 19089
| |
|
|
|
|
| 12 | 8
| 21/02/2024
| 27/02/2024
| 16968
| |
|
|
|
|
| 13 | 9
| 21/02/2024
| 27/02/2024
| 19089
| |
|
|
|
|
| 14 | 9
| 21/02/2024
| 27/02/2024
| 15756
| |
|
|
|
|
| 15 | 6
| 21/02/2024
| 27/02/2024
| 12726
| |
|
|
|
|
| 16 | 6
| 21/02/2024
| 27/02/2024
| 5076
| |
|
|
|
|
| 17 | 9
| 21/02/2024
| 27/02/2024
| 7614
| |
|
|
|
|
| 18 | 8
| 21/02/2024
| 27/02/2024
| 12120
| |
|
|
|
|
| 19 | 10
| 21/02/2024
| 27/02/2024
| 12120
| |
|
|
|
|
| 20 | 7
| 21/02/2024
| 27/02/2024
| 8484
| |
|
|
|
|
| 21 | 9
| 12/03/2024
| 18/03/2024
| 19089
| |
|
|
|
|
| 22 | 9
| 12/03/2024
| 18/03/2024
| 18483
| |
|
|
|
|
| 23 | 8
| 12/03/2024
| 18/03/2024
| 16968
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 16/04/2024
| 23/04/2024
| 23634
| |
|
|
|
|
| 2 | 8
| 16/04/2024
| 23/04/2024
| 19089
| |
|
|
|
|
| 3 | 10
| 21/05/2024
| 27/05/2024
| 22540
| |
|
|
|
|
| 4 | 4
| 21/05/2024
| 27/05/2024
| 9016
| |
|
|
|
|