|
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 :PUNJAB | |||||||||
| District :FEROZEPUR | Block :MAKHU | Gram Panchayat :SUDHARA | |||||||
| Work Name :- Plantation Mallanwala to Kohala Link road 0-6 k.m(2603011119/DP/134282) | |||||||||
| 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 | |||||||
| 847(4) | 15/05/2023 | 5.26 | 0 | 5.26 | 0.5 | 1 | 7350(4) | 29/05/2023 | 5.26 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :23 | |||||||||
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
| 26/09/2023
| 06/10/2023
| 21210
| |
|
|
|
|
| 2 | 3
| 26/09/2023
| 06/10/2023
| 6363
| |
|
|
|
|
| 3 | 10
| 18/10/2023
| 28/10/2023
| 9090
| |
|
|
|
|
| 4 | 1
| 18/10/2023
| 28/10/2023
| 909
| |
|
|
|
|
| 5 | 10
| 03/11/2023
| 13/11/2023
| 11211
| |
|
|
|
|
| 6 | 3
| 03/11/2023
| 13/11/2023
| 3939
| |
|
|
|
|
| 7 | 1
| 03/11/2023
| 13/11/2023
| 1515
| |
|
|
|
|
| 8 | 10
| 15/11/2023
| 25/11/2023
| 24543
| |
|
|
|
|
| 9 | 1
| 15/11/2023
| 25/11/2023
| 2121
| |
|
|
|
|
| 10 | 2
| 15/11/2023
| 25/11/2023
| 5454
| |
|
|
|
|
| 11 | 10
| 28/11/2023
| 08/12/2023
| 25452
| |
|
|
|
|
| 12 | 5
| 28/11/2023
| 08/12/2023
| 14241
| |
|
|
|
|
| 13 | 10
| 11/12/2023
| 21/12/2023
| 23937
| |
|
|
|
|
| 14 | 5
| 11/12/2023
| 21/12/2023
| 13635
| |
|
|
|
|
| 15 | 9
| 27/12/2023
| 06/01/2024
| 23331
| |
|
|
|
|
| 16 | 3
| 27/12/2023
| 06/01/2024
| 7878
| |
|
|
|
|
| 17 | 9
| 21/02/2024
| 02/03/2024
| 20604
| |
|
|
|
|
| 18 | 3
| 21/02/2024
| 02/03/2024
| 6363
| |
|
|
|
|
| 19 | 9
| 06/03/2024
| 16/03/2024
| 23937
| |
|
|
|
|
| 20 | 5
| 06/03/2024
| 16/03/2024
| 13332
| |
|
|
|
|
| 21 | 10
| 19/03/2024
| 29/03/2024
| 26361
| |
|
|
|
|
| 22 | 4
| 19/03/2024
| 29/03/2024
| 11817
| |
|
|
|
|
| 23 | 2
| 19/03/2024
| 29/03/2024
| 4545
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 03/04/2024
| 13/04/2024
| 27370
| |
|
|
|
|
| 2 | 5
| 03/04/2024
| 13/04/2024
| 14168
| |
|
|
|
|
| 3 | 9
| 16/04/2024
| 26/04/2024
| 22862
| |
|
|
|
|
| 4 | 6
| 16/04/2024
| 26/04/2024
| 11270
| |
|
|
|
|
| 5 | 10
| 02/05/2024
| 12/05/2024
| 28658
| |
|
|
|
|
| 6 | 1
| 02/05/2024
| 12/05/2024
| 2898
| |
|
|
|
|
| 7 | 10
| 16/05/2024
| 26/05/2024
| 28658
| |
|
|
|
|
| 8 | 6
| 16/05/2024
| 26/05/2024
| 16744
| |
|
|
|
|
| 9 | 10
| 28/05/2024
| 07/06/2024
| 28336
| |
|
|
|
|
| 10 | 6
| 28/05/2024
| 07/06/2024
| 16744
| |
|
|
|
|