|
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 :FIROZPUR | Gram Panchayat :BASTI MAKHAN SINGH | |||||||
| Work Name :- Maintanance of canal butewah distry rd 11000-162500(2603003031/IC/112379) | |||||||||
| 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 | |||||||
| 534f | 31/10/2023 | 4 | 0 | 4 | 1.32 | 3 | 9988u | 03/11/2023 | 4 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 20/01/2024
| 29/01/2024
| 15792
| |
|
|
|
|
| 2 | 10
| 20/01/2024
| 29/01/2024
| 15792
| |
|
|
|
|
| 3 | 9
| 20/01/2024
| 29/01/2024
| 14100
| |
|
|
|
|
| 4 | 4
| 20/01/2024
| 29/01/2024
| 7332
| |
|
|
|
|
| 5 | 10
| 20/01/2024
| 29/01/2024
| 15228
| |
|
|
|
|
| 6 | 6
| 20/01/2024
| 29/01/2024
| 10152
| |
|
|
|
|
| 7 | 10
| 20/01/2024
| 29/01/2024
| 22560
| |
|
|
|
|
| 8 | 9
| 20/01/2024
| 29/01/2024
| 22278
| |
|
|
|
|
| 9 | 7
| 20/01/2024
| 29/01/2024
| 17766
| |
|
|
|
|
| 10 | 10
| 20/01/2024
| 29/01/2024
| 25380
| |
|
|
|
|
| 11 | 10
| 20/01/2024
| 29/01/2024
| 21432
| |
|
|
|
|
| 12 | 10
| 20/01/2024
| 29/01/2024
| 20868
| |
|
|
|
|
| 13 | 9
| 20/01/2024
| 29/01/2024
| 20022
| |
|
|
|
|
| 14 | 8
| 20/01/2024
| 29/01/2024
| 15792
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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 | 9
| 04/05/2024
| 10/05/2024
| 12958
| |
|
|
|
|
| 2 | 10
| 04/05/2024
| 10/05/2024
| 14630
| |
|
|
|
|
| 3 | 6
| 04/05/2024
| 10/05/2024
| 8778
| |
|
|
|
|
| 4 | 9
| 04/05/2024
| 10/05/2024
| 12958
| |
|
|
|
|
| 5 | 4
| 04/05/2024
| 10/05/2024
| 5852
| |
|
|
|
|
| 6 | 10
| 04/05/2024
| 10/05/2024
| 14630
| |
|
|
|
|
| 7 | 8
| 04/05/2024
| 10/05/2024
| 10241
| |
|
|
|
|
| 8 | 9
| 04/05/2024
| 10/05/2024
| 11913
| |
|
|
|
|
| 9 | 2
| 04/05/2024
| 10/05/2024
| 2926
| |
|
|
|
|
| 10 | 9
| 04/05/2024
| 10/05/2024
| 13167
| |
|
|
|
|
| 11 | 10
| 04/05/2024
| 10/05/2024
| 14630
| |
|
|
|
|
| 12 | 7
| 04/05/2024
| 10/05/2024
| 10241
| |
|
|
|
|
| 13 | 4
| 04/05/2024
| 10/05/2024
| 4200
| |
|
|
|
|