|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :MADHRE | |||||||
| Work Name :- Renovation of Park at Madhre Oposite Petrol Pump(2603003104/LD/9989036758) | |||||||||
| 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 | |||||||
| 774(2) | 07/10/2022 | 2.04 | 1.3 | 3.34 | 1.184 | 3 | 3930(2) | 21/10/2022 | 3.34 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 05/11/2022
| 14/11/2022
| 5950
| |
|
|
|
|
| 2 | 10
| 05/11/2022
| 14/11/2022
| 5320
| |
|
|
|
|
| 3 | 10
| 05/11/2022
| 14/11/2022
| 4690
| |
|
|
|
|
| 4 | 9
| 05/11/2022
| 14/11/2022
| 4270
| |
|
|
|
|
| 5 | 8
| 05/11/2022
| 14/11/2022
| 4760
| |
|
|
|
|
| 6 | 10
| 05/11/2022
| 14/11/2022
| 5320
| |
|
|
|
|
| 7 | 10
| 05/11/2022
| 14/11/2022
| 5040
| |
|
|
|
|
| 8 | 2
| 05/11/2022
| 14/11/2022
| 1120
| |
|
|
|
|
| 9 | 10
| 05/11/2022
| 14/11/2022
| |
|
|
|
||
| 10 | 3
| 05/11/2022
| 14/11/2022
| |
|
|
|
||
| 11 | 10
| 05/11/2022
| 14/11/2022
| 19740
| |
|
|
|
|
| 12 | 5
| 05/11/2022
| 14/11/2022
| 12690
| |
|
|
|
|
| 13 | 10
| 05/11/2022
| 14/11/2022
| 5460
| |
|
|
|
|
| 14 | 10
| 05/11/2022
| 14/11/2022
| 5950
| |
|
|
|
|
| 15 | 10
| 05/11/2022
| 14/11/2022
| 5950
| |
|
|
|
|
| 16 | 6
| 05/11/2022
| 14/11/2022
| 15228
| |
|
|
|
|
| 17 | 1
| 05/11/2022
| 14/11/2022
| 560
| |
|
|
|
|
| 18 | 10
| 05/11/2022
| 14/11/2022
| 19740
| |
|
|
|
|
| 19 | 7
| 05/11/2022
| 14/11/2022
| 15792
| |
|
|
|
|
| 20 | 10
| 05/11/2022
| 14/11/2022
| 4900
| |
|
|
|
|
| 21 | 6
| 05/11/2022
| 14/11/2022
| 2940
| |
|
|
|
|
| 22 | 7
| 05/11/2022
| 14/11/2022
| |
|
|
|
||
| 23 | 7
| 15/11/2022
| 21/11/2022
| |
|
|
|
||
| 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 | 9
| 27/10/2023
| 06/11/2023
| 16362
| |
|
|
|
|
| 2 | 10
| 29/11/2023
| 12/12/2023
| 39390
| |
|
|
|
|
| 3 | 1
| 29/11/2023
| 12/12/2023
| 2600
| |
|
|
|
|