|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :HARAJ | |||||||
| Work Name :- Renovation of pond at Vill- Haraj(2603004047/WH/94736) | |||||||||
| 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 | |||||||
| 2603004/2020-2021/15296/TS | 15/06/2020 | 8.730741 | 0.630781 | 9.361522 | 3.31967 | 3 | 2603004/2020-2021/15296/AS | 15/06/2020 | 9.36152 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 20
| 24/03/2021
| 30/03/2021
| 16832
| |
|
|
|
|
| 2 | 20
| 24/03/2021
| 30/03/2021
| 21566
| |
|
|
|
|
| 3 | 20
| 24/03/2021
| 30/03/2021
| 17358
| |
|
|
|
|
| 4 | 5
| 24/03/2021
| 30/03/2021
| 3156
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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 | 19
| 06/12/2021
| 12/12/2021
| 29052
| |
|
|
|
|
| 2 | 13
| 13/12/2021
| 19/12/2021
| 20982
| |
|
|
|
|
| 3 | 9
| 21/12/2021
| 27/12/2021
| 14257
| |
|
|
|
|
| 4 | 12
| 29/12/2021
| 04/01/2022
| 15602
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 27/08/2022
| 05/09/2022
| 18894
| |
|
|
|
|
| 2 | 10
| 27/08/2022
| 05/09/2022
| 21714
| |
|
|
|
|
| 3 | 3
| 27/08/2022
| 05/09/2022
| 6768
| |
|
|
|
|
| 4 | 10
| 27/08/2022
| 05/09/2022
| 10152
| |
|
|
|
|
| 5 | 10
| 27/08/2022
| 05/09/2022
| 16920
| |
|
|
|
|
| 6 | 6
| 27/08/2022
| 05/09/2022
| 9024
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 29/08/2023
| 07/09/2023
| 19695
| |
|
|
|
|
| 2 | 10
| 29/08/2023
| 07/09/2023
| 17271
| |
|
|
|
|
| 3 | 9
| 29/08/2023
| 07/09/2023
| 17574
| |
|
|
|
|
| 4 | 4
| 29/08/2023
| 07/09/2023
| 10908
| |
|
|
|
|