Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :ਪੰਜਾਬ | |||||||||
District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :BAJE WALA | |||||||
Work Name :- Internal Clearance of Sappanwali Minor RD 200-35100 (Baje wala)(2603004013/IC/104719) | |||||||||
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 | |||||||
56 bj | 26/04/2023 | 2.19 | 0 | 2.19 | 0.722 | 6 | 7207 bjw | 03/05/2023 | 2.19 |
Financial Year :2023-2024 | |||||||||
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
| 15/06/2023
| 21/06/2023
| 6969
| |
|
|
|
|
2 | 10
| 15/06/2023
| 21/06/2023
| 8787
| |
|
|
|
|
3 | 10
| 15/06/2023
| 21/06/2023
| 12423
| |
|
|
|
|
4 | 10
| 15/06/2023
| 21/06/2023
| 5454
| |
|
|
|
|
5 | 10
| 15/06/2023
| 21/06/2023
| 7272
| |
|
|
|
|
6 | 10
| 15/06/2023
| 21/06/2023
| 7575
| |
|
|
|
|
7 | 10
| 15/06/2023
| 21/06/2023
| 9090
| |
|
|
|
|
8 | 10
| 15/06/2023
| 21/06/2023
| 5757
| |
|
|
|
|
9 | 10
| 15/06/2023
| 21/06/2023
| 9393
| |
|
|
|
|
10 | 10
| 15/06/2023
| 21/06/2023
| 10302
| |
|
|
|
|
11 | 10
| 15/06/2023
| 21/06/2023
| 9393
| |
|
|
|
|
12 | 10
| 15/06/2023
| 21/06/2023
| 9090
| |
|
|
|
|
13 | 7
| 15/06/2023
| 21/06/2023
| 9696
| |
|
|
|
|
14 | 10
| 15/06/2023
| 21/06/2023
| 9090
| |
|
|
|
|
15 | 4
| 15/06/2023
| 21/06/2023
| 2727
| |
|
|
|
|
16 | 10
| 29/09/2023
| 06/10/2023
| 9090
| |
|
|
|
|
17 | 3
| 29/09/2023
| 06/10/2023
| 1818
| |
|
|
|
|
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
| 28/05/2024
| 06/06/2024
| 14241
| |
|
|
|
|
2 | 10
| 28/05/2024
| 06/06/2024
| 18180
| |
|
|
|
|
3 | 10
| 28/05/2024
| 06/06/2024
| 17574
| |
|
|
|
|
4 | 10
| 28/05/2024
| 06/06/2024
| 21513
| |
|
|
|
|
5 | 3
| 28/05/2024
| 06/06/2024
| 6363
| |
|
|
|
|
6 | 10
| 07/06/2024
| 16/06/2024
| 6975
| |
|
|
|
|
7 | 10
| 07/06/2024
| 16/06/2024
| |
|
|
|
||
8 | 10
| 07/06/2024
| 16/06/2024
| |
|
|
|
||
9 | 10
| 07/06/2024
| 16/06/2024
| |
|
|
|
||
10 | 5
| 07/06/2024
| 16/06/2024
| |
|
|
|
||