|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :GURU HAR SAHAI | Gram Panchayat :SHAHEED UDHAM SINGH WALA | |||||||
| Work Name :- Rajiv Gandhi Sewa Kendra(2603005118/AV/9989009367) | |||||||||
| 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 | |||||||
| 1562 | 15/09/2020 | 2.48 | 6.56 | 9.04 | 1 | 1 | 1562 | 15/09/2020 | 9.94 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :7 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 | 8
| 16/09/2021
| 23/09/2021
| 13181
| |
|
|
|
|
| 2 | 17
| 01/10/2021
| 10/10/2021
| 31204
| |
|
|
|
|
| 3 | 2
| 01/10/2021
| 10/10/2021
| 4842
| |
|
|
|
|
| 4 | 10
| 14/10/2021
| 22/10/2021
| 19099
| |
|
|
|
|
| 5 | 22
| 27/10/2021
| 05/11/2021
| 34970
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 16/03/2023
| 20/03/2023
| 1692
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 26/09/2023
| 03/10/2023
| 10605
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 5
| 19/04/2024
| 28/04/2024
| 14490
| |
|
|
|
|
| 2 | 3
| 15/05/2024
| 24/05/2024
| |
|
|
|
||
| 3 | 4
| 25/05/2024
| 03/06/2024
| 10304
| |
|
|
|
|
| 4 | 4
| 07/06/2024
| 16/06/2024
| 12880
| |
|
|
|
|
| 5 | 1
| 05/07/2024
| 14/07/2024
| 1932
| |
|
|
|
|
| 6 | 7
| 23/07/2024
| 30/07/2024
| 15792
| |
|
|
|
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