|
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 :MAKHU | Gram Panchayat :KILLI BODLA | |||||||
| Work Name :- Killi Bodla Interlocking Firni to Jarnail,Jhirmal,Daulat, Mangal,Kala, Channa, Resham Mangal etc.(2603011080/RC/9989030299) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 1161-K | 28/08/2020 | 1.97 | 5.8 | 7.77 | 0.2 | 1 | 1528-KB | 09/09/2020 | 9.02 |
| Financial Year :2020-2021 | |||||||||
| 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 | 9
| 09/02/2021
| 15/02/2021
| 16569
| |
|
|
|
|
| 2 | 9
| 17/02/2021
| 24/02/2021
| 16569
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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 | 11
| 01/04/2021
| 08/04/2021
| |
|
|
|
||
| 2 | 11
| 21/04/2021
| 28/04/2021
| 20713
| |
|
|
|
|
| 3 | 10
| 03/05/2021
| 10/05/2021
| 18830
| |
|
|
|
|
| 4 | 2
| 02/06/2021
| 08/06/2021
| 3766
| |
|
|
|
|
| 5 | 11
| 09/06/2021
| 16/06/2021
| 18830
| |
|
|
|
|
| 6 | 10
| 18/06/2021
| 25/06/2021
| 18830
| |
|
|
|
|
| 7 | 11
| 04/09/2021
| 10/09/2021
| 11298
| |
|
|
|
|
| 8 | 13
| 13/09/2021
| 20/09/2021
| 13181
| |
|
|
|
|
| 9 | 16
| 05/10/2021
| 12/10/2021
| 26362
| |
|
|
|
|
| 10 | 6
| 02/11/2021
| 09/11/2021
| 11298
| |
|
|
|
|
| 11 | 7
| 17/11/2021
| 23/11/2021
| 13181
| |
|
|
|
|
| 12 | 3
| 25/11/2021
| 02/12/2021
| 6456
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 14/07/2022
| 23/07/2022
| |
|
|
|
||
| 2 | 10
| 28/07/2022
| 07/08/2022
| |
|
|
|
||
| 3 | 2
| 28/07/2022
| 07/08/2022
| |
|
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