|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :JIYA BAGGA | |||||||
| Work Name :- Jungle Clearance of Buth Banks of Lined Channel From ID 148000 to ID 159000 of FZR Feeder Jiya Bagga(2603003078/IC/99134) | |||||||||
| 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 | |||||||
| 354-56/J | 12/09/2022 | 5.88 | 0 | 5.88 | 2.088 | 3 | 3675-77/J | 20/09/2022 | 5.88 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 05/10/2022
| 14/10/2022
| 17766
| |
|
|
|
|
| 2 | 7
| 05/10/2022
| 14/10/2022
| 11280
| |
|
|
|
|
| 3 | 10
| 03/11/2022
| 13/11/2022
| |
|
|
|
||
| 4 | 9
| 03/11/2022
| 13/11/2022
| |
|
|
|
||
| 5 | 10
| 16/11/2022
| 25/11/2022
| 13818
| |
|
|
|
|
| 6 | 10
| 16/11/2022
| 25/11/2022
| 14100
| |
|
|
|
|
| 7 | 5
| 16/11/2022
| 25/11/2022
| 7050
| |
|
|
|
|
| 8 | 10
| 26/11/2022
| 02/12/2022
| 12972
| |
|
|
|
|
| 9 | 9
| 26/11/2022
| 02/12/2022
| 11280
| |
|
|
|
|
| 10 | 10
| 16/12/2022
| 30/12/2022
| 42300
| |
|
|
|
|
| 11 | 2
| 16/12/2022
| 30/12/2022
| 8460
| |
|
|
|
|
| 12 | 10
| 16/12/2022
| 30/12/2022
| 32712
| |
|
|
|
|
| 13 | 8
| 16/12/2022
| 30/12/2022
| 23124
| |
|
|
|
|
| 14 | 9
| 11/01/2023
| 20/01/2023
| 14664
| |
|
|
|
|
| 15 | 8
| 11/01/2023
| 20/01/2023
| 10716
| |
|
|
|
|
| 16 | 10
| 11/01/2023
| 20/01/2023
| 16920
| |
|
|
|
|
| 17 | 3
| 11/01/2023
| 20/01/2023
| 5076
| |
|
|
|
|
| 18 | 10
| 26/01/2023
| 04/02/2023
| 25098
| |
|
|
|
|
| 19 | 10
| 26/01/2023
| 04/02/2023
| 25098
| |
|
|
|
|
| 20 | 5
| 26/01/2023
| 04/02/2023
| 11280
| |
|
|
|
|
| 21 | 10
| 26/01/2023
| 04/02/2023
| 22278
| |
|
|
|
|
| 22 | 2
| 26/01/2023
| 04/02/2023
| 4512
| |
|
|
|
|
| 23 | 10
| 28/02/2023
| 09/03/2023
| 18612
| |
|
|
|
|
| 24 | 6
| 28/02/2023
| 09/03/2023
| 11280
| |
|
|
|
|
| 25 | 10
| 14/03/2023
| 21/03/2023
| 2256
| |
|
|
|
|
| 26 | 4
| 14/03/2023
| 21/03/2023
| 1128
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 04/04/2023
| 13/04/2023
| 28785
| |
|
|
|
|
| 2 | 6
| 04/04/2023
| 13/04/2023
| 16968
| |
|
|
|
|
| 3 | 10
| 14/04/2023
| 23/04/2023
| 22725
| |
|
|
|
|
| 4 | 6
| 14/04/2023
| 23/04/2023
| 15756
| |
|
|
|
|
| 5 | 10
| 14/04/2023
| 23/04/2023
| |
|
|
|
||
| 6 | 10
| 14/04/2023
| 23/04/2023
| |
|
|
|
||
| 7 | 3
| 14/04/2023
| 23/04/2023
| |
|
|
|
||
| 8 | 10
| 25/04/2023
| 04/05/2023
| 28785
| |
|
|
|
|
| 9 | 4
| 25/04/2023
| 04/05/2023
| 11514
| |
|
|
|
|
| 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
| 11/06/2024
| 20/06/2024
| 30590
| |
|
|
|
|
| 2 | 7
| 11/06/2024
| 20/06/2024
| 17388
| |
|
|
|
|
| 3 | 10
| 11/06/2024
| 20/06/2024
| 18354
| |
|
|
|
|
| 4 | 5
| 11/06/2024
| 20/06/2024
| 15456
| |
|
|
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