|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 28, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :MOHKAM WALA | |||||||
| Work Name :- Renovation of Pond Mohkam Wala(2603004084/WH/96268) | |||||||||
| 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 | |||||||
| 2603004/2020-2021/22989/TS | 30/08/2020 | 7.6709768 | 0.5554287 | 8.2264055 | 2.91672 | 9.6 | 2603004/2020-2021/22989/AS | 16/09/2020 | 8.22641 |
| Financial Year :2020-2021 | |||||||||
| 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 | 18
| 28/09/2020
| 04/10/2020
| 28404
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 20
| 27/05/2021
| 02/06/2021
| 28783
| |
|
|
|
|
| 2 | 6
| 27/05/2021
| 02/06/2021
| 5918
| |
|
|
|
|
| 3 | 20
| 02/09/2021
| 08/09/2021
| |
|
|
|
||
| 4 | 4
| 02/09/2021
| 08/09/2021
| |
|
|
|
||
| 5 | 2
| 02/09/2021
| 08/09/2021
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :56 Total No. Musteroll Entered into System :56 | |||||||||
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
| 30/07/2022
| 08/08/2022
| 12105
| |
|
|
|
|
| 2 | 7
| 30/07/2022
| 08/08/2022
| 10760
| |
|
|
|
|
| 3 | 10
| 15/08/2022
| 24/08/2022
| 18894
| |
|
|
|
|
| 4 | 10
| 15/08/2022
| 24/08/2022
| 15792
| |
|
|
|
|
| 5 | 10
| 15/08/2022
| 24/08/2022
| 23406
| |
|
|
|
|
| 6 | 10
| 15/08/2022
| 24/08/2022
| 8742
| |
|
|
|
|
| 7 | 10
| 15/08/2022
| 24/08/2022
| 9588
| |
|
|
|
|
| 8 | 10
| 15/08/2022
| 24/08/2022
| 8460
| |
|
|
|
|
| 9 | 1
| 15/08/2022
| 24/08/2022
| 1128
| |
|
|
|
|
| 10 | 10
| 30/08/2022
| 05/09/2022
| 13181
| |
|
|
|
|
| 11 | 10
| 30/08/2022
| 05/09/2022
| 13988
| |
|
|
|
|
| 12 | 8
| 30/08/2022
| 05/09/2022
| 10760
| |
|
|
|
|
| 13 | 10
| 07/09/2022
| 13/09/2022
| 11298
| |
|
|
|
|
| 14 | 10
| 07/09/2022
| 13/09/2022
| 11567
| |
|
|
|
|
| 15 | 10
| 07/09/2022
| 13/09/2022
| 11298
| |
|
|
|
|
| 16 | 10
| 07/09/2022
| 13/09/2022
| 12374
| |
|
|
|
|
| 17 | 2
| 07/09/2022
| 13/09/2022
| 2690
| |
|
|
|
|
| 18 | 1
| 07/09/2022
| 13/09/2022
| 807
| |
|
|
|
|
| 19 | 1
| 07/09/2022
| 13/09/2022
| 807
| |
|
|
|
|
| 20 | 10
| 20/09/2022
| 29/09/2022
| 22278
| |
|
|
|
|
| 21 | 10
| 20/09/2022
| 29/09/2022
| 22560
| |
|
|
|
|
| 22 | 10
| 20/09/2022
| 29/09/2022
| 22560
| |
|
|
|
|
| 23 | 6
| 20/09/2022
| 29/09/2022
| 11280
| |
|
|
|
|
| 24 | 3
| 14/11/2022
| 29/11/2022
| 11844
| |
|
|
|
|
| 25 | 10
| 14/11/2022
| 29/11/2022
| 19176
| |
|
|
|
|
| 26 | 10
| 14/11/2022
| 29/11/2022
| 24816
| |
|
|
|
|
| 27 | 5
| 14/11/2022
| 29/11/2022
| 10998
| |
|
|
|
|
| 28 | 10
| 05/12/2022
| 14/12/2022
| 12126
| |
|
|
|
|
| 29 | 9
| 05/12/2022
| 14/12/2022
| 12408
| |
|
|
|
|
| 30 | 3
| 05/12/2022
| 14/12/2022
| 2820
| |
|
|
|
|
| 31 | 10
| 24/12/2022
| 02/01/2023
| 16356
| |
|
|
|
|
| 32 | 10
| 24/12/2022
| 02/01/2023
| 16074
| |
|
|
|
|
| 33 | 1
| 24/12/2022
| 02/01/2023
| 1692
| |
|
|
|
|
| 34 | 8
| 29/01/2023
| 06/02/2023
| 15792
| |
|
|
|
|
| 35 | 5
| 29/01/2023
| 06/02/2023
| 8178
| |
|
|
|
|
| 36 | 10
| 07/02/2023
| 16/02/2023
| 8178
| |
|
|
|
|
| 37 | 4
| 07/02/2023
| 16/02/2023
| 1128
| |
|
|
|
|
| 38 | 9
| 17/02/2023
| 23/02/2023
| 10716
| |
|
|
|
|
| 39 | 2
| 17/02/2023
| 23/02/2023
| 3666
| |
|
|
|
|
| 40 | 7
| 17/02/2023
| 23/02/2023
| 11844
| |
|
|
|
|
| 41 | 2
| 17/02/2023
| 23/02/2023
| 3948
| |
|
|
|
|
| 42 | 8
| 24/02/2023
| 04/03/2023
| 6204
| |
|
|
|
|
| 43 | 10
| 24/02/2023
| 04/03/2023
| 5358
| |
|
|
|
|
| 44 | 8
| 24/02/2023
| 04/03/2023
| 8742
| |
|
|
|
|
| 45 | 7
| 24/02/2023
| 04/03/2023
| 11562
| |
|
|
|
|
| 46 | 2
| 24/02/2023
| 04/03/2023
| 2256
| |
|
|
|
|
| 47 | 10
| 05/03/2023
| 14/03/2023
| 17484
| |
|
|
|
|
| 48 | 10
| 05/03/2023
| 14/03/2023
| 16356
| |
|
|
|
|
| 49 | 5
| 05/03/2023
| 14/03/2023
| 9870
| |
|
|
|
|
| 50 | 10
| 15/03/2023
| 21/03/2023
| 8742
| |
|
|
|
|
| 51 | 9
| 15/03/2023
| 21/03/2023
| 9870
| |
|
|
|
|
| 52 | 3
| 15/03/2023
| 21/03/2023
| 2256
| |
|
|
|
|
| 53 | 9
| 15/03/2023
| 21/03/2023
| 6768
| |
|
|
|
|
| 54 | 1
| 15/03/2023
| 21/03/2023
| 846
| |
|
|
|
|
| 55 | 10
| 28/03/2023
| 31/03/2023
| 8460
| |
|
|
|
|
| 56 | 5
| 28/03/2023
| 31/03/2023
| 4230
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 16/05/2023
| 25/05/2023
| 12726
| |
|
|
|
|
| 2 | 10
| 16/05/2023
| 25/05/2023
| 11211
| |
|
|
|
|
| 3 | 8
| 16/05/2023
| 25/05/2023
| 6969
| |
|
|
|
|
| 4 | 9
| 09/01/2024
| 18/01/2024
| 20301
| |
|
|
|
|
| 5 | 9
| 09/01/2024
| 18/01/2024
| 20604
| |
|
|
|
|
| 6 | 5
| 09/01/2024
| 18/01/2024
| 13029
| |
|
|
|
|