|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :BASTI GOBIND NAGAR | |||||||
| Work Name :- Maintance of canal of Haihar Minor ( Basti Gobind Nagar)(2603003025/IC/112861) | |||||||||
| 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 | |||||||
| 501/BG | 31/10/2023 | 4 | 0 | 4 | 1.32 | 1 | 9988/BG | 31/10/2023 | 4 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :20 | |||||||||
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
| 21/02/2024
| 28/02/2024
| 12726
| |
|
|
|
|
| 2 | 6
| 21/02/2024
| 28/02/2024
| 10908
| |
|
|
|
|
| 3 | 10
| 21/02/2024
| 28/02/2024
| 24240
| |
|
|
|
|
| 4 | 10
| 21/02/2024
| 28/02/2024
| 24240
| |
|
|
|
|
| 5 | 7
| 21/02/2024
| 28/02/2024
| 16968
| |
|
|
|
|
| 6 | 6
| 21/02/2024
| 28/02/2024
| 10908
| |
|
|
|
|
| 7 | 7
| 21/02/2024
| 28/02/2024
| 12726
| |
|
|
|
|
| 8 | 3
| 21/02/2024
| 28/02/2024
| 5454
| |
|
|
|
|
| 9 | 10
| 21/02/2024
| 28/02/2024
| 18180
| |
|
|
|
|
| 10 | 7
| 21/02/2024
| 28/02/2024
| 12726
| |
|
|
|
|
| 11 | 1
| 21/02/2024
| 28/02/2024
| 1212
| |
|
|
|
|
| 12 | 8
| 06/03/2024
| 13/03/2024
| 8787
| |
|
|
|
|
| 13 | 10
| 06/03/2024
| 13/03/2024
| 14544
| |
|
|
|
|
| 14 | 3
| 06/03/2024
| 13/03/2024
| 3939
| |
|
|
|
|
| 15 | 9
| 06/03/2024
| 13/03/2024
| 14847
| |
|
|
|
|
| 16 | 9
| 06/03/2024
| 13/03/2024
| 14241
| |
|
|
|
|
| 17 | 1
| 06/03/2024
| 13/03/2024
| 1818
| |
|
|
|
|
| 18 | 10
| 06/03/2024
| 13/03/2024
| 21210
| |
|
|
|
|
| 19 | 10
| 06/03/2024
| 13/03/2024
| 21210
| |
|
|
|
|
| 20 | 6
| 06/03/2024
| 13/03/2024
| 10908
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 14/05/2024
| 21/05/2024
| 17995
| |
|
|
|
|
| 2 | 8
| 14/05/2024
| 21/05/2024
| 16775
| |
|
|
|
|
| 3 | 10
| 14/05/2024
| 21/05/2024
| 20435
| |
|
|
|
|
| 4 | 10
| 14/05/2024
| 21/05/2024
| 19215
| |
|
|
|
|
| 5 | 1
| 14/05/2024
| 21/05/2024
| 2135
| |
|
|
|
|
| 6 | 10
| 28/05/2024
| 01/06/2024
| 14550
| |
|
|
|
|
| 7 | 7
| 28/05/2024
| 01/06/2024
| 10185
| |
|
|
|
|
| 8 | 6
| 28/05/2024
| 01/06/2024
| 8148
| |
|
|
|
|
| 9 | 4
| 28/05/2024
| 01/06/2024
| 5820
| |
|
|
|
|