Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :PUNJAB | |||||||||
District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :ATTARI | |||||||
Work Name :- Plantation for Bamboo & vetriver Grass RD(30000 to 74000) in Mgnrega at vill.Attari(2603003007/IC/102090) | |||||||||
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 | |||||||
7474-77/112 | 20/12/2022 | 2 | 0 | 2 | 0.709 | 3 | 6099-610 | 02/01/2023 | 2 |
Financial Year :2022-2023 | |||||||||
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
| 15/02/2023
| 24/02/2023
| 22278
| |
|
|
|
|
2 | 9
| 15/02/2023
| 24/02/2023
| 15792
| |
|
|
|
|
3 | 1
| 15/02/2023
| 24/02/2023
| 1692
| |
|
|
|
|
4 | 8
| 15/02/2023
| 24/02/2023
| 15228
| |
|
|
|
|
5 | 3
| 15/02/2023
| 24/02/2023
| 5922
| |
|
|
|
|
6 | 10
| 15/02/2023
| 24/02/2023
| 13536
| |
|
|
|
|
7 | 3
| 15/02/2023
| 24/02/2023
| 3384
| |
|
|
|
|
8 | 10
| 01/03/2023
| 10/03/2023
| 18894
| |
|
|
|
|
9 | 10
| 01/03/2023
| 10/03/2023
| 22278
| |
|
|
|
|
10 | 3
| 01/03/2023
| 10/03/2023
| 6204
| |
|
|
|
|
11 | 10
| 01/03/2023
| 10/03/2023
| 10716
| |
|
|
|
|
12 | 8
| 01/03/2023
| 10/03/2023
| 9306
| |
|
|
|
|
13 | 10
| 01/03/2023
| 10/03/2023
| 15228
| |
|
|
|
|
14 | 5
| 01/03/2023
| 10/03/2023
| 9870
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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
| 23/05/2023
| 28/05/2023
| 7878
| |
|
|
|
|
2 | 8
| 23/05/2023
| 28/05/2023
| 5757
| |
|
|
|
|
3 | 1
| 23/05/2023
| 28/05/2023
| 909
| |
|
|
|
|