|
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 :GHALL KHURD | Gram Panchayat :MALWAL JADID | |||||||
| Work Name :- Maintenance of Malwal Minor RD 15000-22000 (Malwal Jadid)(2603004077/IC/100503) | |||||||||
| 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 | |||||||
| 422-24 ml | 21/10/2022 | 1.62 | 0 | 1.62 | 0.574 | 6 | 4005 ml | 03/11/2022 | 1.62 |
| Financial Year :2022-2023 | |||||||||
| 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
| 06/12/2022
| 12/12/2022
| 5640
| |
|
|
|
|
| 2 | 10
| 06/12/2022
| 12/12/2022
| |
|
|
|
||
| 3 | 10
| 06/12/2022
| 12/12/2022
| 5640
| |
|
|
|
|
| 4 | 10
| 06/12/2022
| 12/12/2022
| 5640
| |
|
|
|
|
| 5 | 10
| 06/12/2022
| 12/12/2022
| 5640
| |
|
|
|
|
| 6 | 6
| 06/12/2022
| 12/12/2022
| 3384
| |
|
|
|
|
| 7 | 10
| 06/12/2022
| 12/12/2022
| |
|
|
|
||
| 8 | 10
| 06/12/2022
| 12/12/2022
| |
|
|
|
||
| 9 | 8
| 06/12/2022
| 12/12/2022
| 4512
| |
|
|
|
|
| 10 | 10
| 14/12/2022
| 20/12/2022
| 1974
| |
|
|
|
|
| 11 | 8
| 14/12/2022
| 20/12/2022
| 2256
| |
|
|
|
|
| 12 | 10
| 14/12/2022
| 20/12/2022
| |
|
|
|
||
| 13 | 10
| 14/12/2022
| 20/12/2022
| 9870
| |
|
|
|
|
| 14 | 10
| 14/12/2022
| 20/12/2022
| 9306
| |
|
|
|
|
| 15 | 8
| 14/12/2022
| 20/12/2022
| 9870
| |
|
|
|
|
| 16 | 10
| 02/02/2023
| 11/02/2023
| |
|
|
|
||
| 17 | 10
| 02/02/2023
| 11/02/2023
| |
|
|
|
||
| 18 | 8
| 02/02/2023
| 11/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 27/07/2023
| 02/08/2023
| 17877
| |
|
|
|
|
| 2 | 9
| 27/07/2023
| 02/08/2023
| 16362
| |
|
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