|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :BASTI WAKILAN WALI | |||||||
| Work Name :- Maintenance of canal of bute wah Rd 11000 to 13600(BASTI WAKILAN WALI)(2603003037/IC/110671) | |||||||||
| 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 | |||||||
| 482/B | 31/10/2023 | 3.93 | 0 | 3.93 | 1.297 | 3 | 3.93 | 03/11/2023 | 3.93 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 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 | 10
| 28/12/2023
| 07/01/2024
| |
|
|
|
||
| 2 | 10
| 28/12/2023
| 07/01/2024
| |
|
|
|
||
| 3 | 10
| 28/12/2023
| 07/01/2024
| |
|
|
|
||
| 4 | 9
| 17/01/2024
| 23/01/2024
| 10605
| |
|
|
|
|
| 5 | 9
| 17/01/2024
| 23/01/2024
| 12423
| |
|
|
|
|
| 6 | 6
| 17/01/2024
| 23/01/2024
| 6969
| |
|
|
|
|
| 7 | 10
| 07/02/2024
| 14/02/2024
| |
|
|
|
||
| 8 | 6
| 07/02/2024
| 14/02/2024
| |
|
|
|
||
| 9 | 10
| 07/02/2024
| 14/02/2024
| |
|
|
|
||
| 10 | 10
| 07/02/2024
| 14/02/2024
| |
|
|
|
||
| 11 | 10
| 07/02/2024
| 14/02/2024
| |
|
|
|
||
| 12 | 10
| 07/02/2024
| 14/02/2024
| |
|
|
|
||
| 13 | 4
| 07/02/2024
| 14/02/2024
| |
|
|
|
||
| 14 | 8
| 07/02/2024
| 14/02/2024
| 19392
| |
|
|
|
|
| 15 | 6
| 07/02/2024
| 14/02/2024
| 14241
| |
|
|
|
|
| 16 | 8
| 08/03/2024
| 14/03/2024
| 16968
| |
|
|
|
|
| 17 | 1
| 08/03/2024
| 14/03/2024
| 2121
| |
|
|
|
|
| 18 | 9
| 08/03/2024
| 14/03/2024
| 13029
| |
|
|
|
|
| 19 | 8
| 08/03/2024
| 14/03/2024
| 11514
| |
|
|
|
|
| 20 | 2
| 08/03/2024
| 14/03/2024
| 3636
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 10/04/2024
| 14/04/2024
| 9090
| |
|
|
|
|
| 2 | 9
| 10/04/2024
| 14/04/2024
| 8181
| |
|
|
|
|
| 3 | 9
| 10/04/2024
| 14/04/2024
| 8181
| |
|
|
|
|
| 4 | 10
| 10/04/2024
| 14/04/2024
| 9090
| |
|
|
|
|
| 5 | 1
| 10/04/2024
| 14/04/2024
| 909
| |
|
|
|
|
| 6 | 10
| 10/04/2024
| 14/04/2024
| 12880
| |
|
|
|
|
| 7 | 10
| 15/04/2024
| 19/04/2024
| 16100
| |
|
|
|
|
| 8 | 9
| 23/04/2024
| 29/04/2024
| 17388
| |
|
|
|
|
| 9 | 9
| 23/04/2024
| 29/04/2024
| 17388
| |
|
|
|
|
| 10 | 7
| 23/04/2024
| 29/04/2024
| 13524
| |
|
|
|
|
| 11 | 10
| 28/06/2024
| 07/07/2024
| |
|
|
|
||
| 12 | 5
| 28/06/2024
| 07/07/2024
| |
|
|
|
||
| 13 | 9
| 05/09/2024
| 10/09/2024
| 11914
| |
|
|
|
|
| 14 | 10
| 05/09/2024
| 10/09/2024
| 13202
| |
|
|
|
|
| 15 | 10
| 05/09/2024
| 10/09/2024
| 13846
| |
|
|
|
|
| 16 | 9
| 05/09/2024
| 10/09/2024
| 9016
| |
|
|
|
|
| 17 | 5
| 05/09/2024
| 10/09/2024
| 4508
| |
|
|
|
|