|
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 :THARA SINGH WALA | |||||||
| Work Name :- Earth on Kacha Rasta Pull to Bhagwan Singh de Ghar tak(2603005129/LD/9989064644) | |||||||||
| 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 | |||||||
| 2603005/2023-2024/14742/TS | 20/06/2023 | 0.9672831 | 0.0787762 | 1.0460593 | 0.31924 | 5.17 | 2603005/2023-2024/14742/AS | 21/07/2023 | 1.04606 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 14/09/2023
| 22/09/2023
| 6300
| |
|
|
|
|
| 2 | 10
| 14/09/2023
| 22/09/2023
| 6600
| |
|
|
|
|
| 3 | 10
| 14/09/2023
| 22/09/2023
| 4800
| |
|
|
|
|
| 4 | 10
| 14/09/2023
| 22/09/2023
| 5500
| |
|
|
|
|
| 5 | 10
| 14/09/2023
| 22/09/2023
| 6000
| |
|
|
|
|
| 6 | 10
| 14/09/2023
| 22/09/2023
| 4500
| |
|
|
|
|
| 7 | 4
| 14/09/2023
| 22/09/2023
| 2500
| |
|
|
|
|
| 8 | 10
| 18/10/2023
| 20/10/2023
| 4250
| |
|
|
|
|
| 9 | 10
| 18/10/2023
| 20/10/2023
| 5250
| |
|
|
|
|
| 10 | 10
| 18/10/2023
| 20/10/2023
| 5000
| |
|
|
|
|
| 11 | 10
| 18/10/2023
| 20/10/2023
| 3750
| |
|
|
|
|
| 12 | 10
| 18/10/2023
| 20/10/2023
| 3500
| |
|
|
|
|
| 13 | 10
| 18/10/2023
| 20/10/2023
| 4750
| |
|
|
|
|
| 14 | 10
| 18/10/2023
| 20/10/2023
| 4250
| |
|
|
|
|
| 15 | 10
| 18/10/2023
| 20/10/2023
| 5000
| |
|
|
|
|
| 16 | 3
| 20/01/2024
| 28/01/2024
| 5454
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 29/05/2024
| 08/06/2024
| 16968
| |
|
|
|
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