|
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 :MAKHU | Gram Panchayat :JHANDA BAGGA NAWA | |||||||
| Work Name :- Berm work Jhanda Bagga Nawa (Pind to Bal di had tak)(2603011075/RC/9989084480) | |||||||||
| 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 | |||||||
| 53-J | 10/01/2023 | 1.88 | 0 | 1.88 | 0.5 | 15 | 6358(3) | 31/01/2023 | 1.88 |
| Financial Year :2022-2023 | |||||||||
| 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 | 8
| 07/02/2023
| 17/02/2023
| |
|
|
|
||
| 2 | 9
| 07/02/2023
| 17/02/2023
| |
|
|
|
||
| 3 | 1
| 07/02/2023
| 17/02/2023
| |
|
|
|
||
| 4 | 10
| 07/02/2023
| 17/02/2023
| 10998
| |
|
|
|
|
| 5 | 7
| 07/02/2023
| 17/02/2023
| 2820
| |
|
|
|
|
| 6 | 10
| 21/02/2023
| 03/03/2023
| 27918
| |
|
|
|
|
| 7 | 9
| 21/02/2023
| 03/03/2023
| 22278
| |
|
|
|
|
| 8 | 10
| 05/03/2023
| 15/03/2023
| |
|
|
|
||
| 9 | 9
| 05/03/2023
| 15/03/2023
| |
|
|
|
||
| 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
| 22/09/2023
| 02/10/2023
| 21816
| |
|
|
|
|
| 2 | 10
| 22/09/2023
| 02/10/2023
| 15453
| |
|
|
|
|
| 3 | 2
| 22/09/2023
| 02/10/2023
| 4848
| |
|
|
|
|
| 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 | 10
| 09/04/2024
| 19/04/2024
| 7406
| |
|
|
|
|
| 2 | 10
| 09/04/2024
| 19/04/2024
| 4186
| |
|
|
|
|
| 3 | 4
| 09/04/2024
| 19/04/2024
| 2254
| |
|
|
|
|
| 4 | 10
| 31/05/2024
| 10/06/2024
| 17710
| |
|
|
|
|
| 5 | 10
| 31/05/2024
| 10/06/2024
| 8050
| |
|
|
|
|
| 6 | 4
| 31/05/2024
| 10/06/2024
| 2576
| |
|
|
|
|
| 7 | 10
| 25/06/2024
| 05/07/2024
| 322
| |
|
|
|
|
| 8 | 10
| 25/06/2024
| 05/07/2024
| 322
| |
|
|
|
|
| 9 | 3
| 25/06/2024
| 05/07/2024
| 322
| |
|
|
|
|
| 10 | 7
| 09/08/2024
| 19/08/2024
| 22540
| |
|
|
|
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