|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :SRAN WALI | |||||||
| Work Name :- Internal Clearance of Kasu Begu Distry RD 6370-13835 (Sran Wali)(2603004118/IC/99235) | |||||||||
| 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 | |||||||
| 754-56 s1 | 19/09/2022 | 1.78 | 0 | 1.78 | 0.631 | 6 | 3781-83 s1 | 03/10/2022 | 1.78 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 12/11/2022
| 15/11/2022
| |
|
|
|
||
| 2 | 9
| 12/11/2022
| 15/11/2022
| |
|
|
|
||
| 3 | 10
| 16/11/2022
| 23/11/2022
| 13818
| |
|
|
|
|
| 4 | 4
| 16/11/2022
| 23/11/2022
| 7332
| |
|
|
|
|
| 5 | 10
| 24/11/2022
| 01/12/2022
| 12972
| |
|
|
|
|
| 6 | 10
| 23/11/2022
| 02/12/2022
| 17978
| |
|
|
|
|
| 7 | 10
| 24/11/2022
| 01/12/2022
| 14664
| |
|
|
|
|
| 8 | 1
| 24/11/2022
| 01/12/2022
| 1128
| |
|
|
|
|
| 9 | 10
| 02/12/2022
| 11/12/2022
| 5640
| |
|
|
|
|
| 10 | 10
| 02/12/2022
| 11/12/2022
| 5640
| |
|
|
|
|
| 11 | 10
| 02/12/2022
| 11/12/2022
| 5358
| |
|
|
|
|
| 12 | 10
| 02/12/2022
| 11/12/2022
| 5640
| |
|
|
|
|
| 13 | 5
| 02/12/2022
| 11/12/2022
| 2820
| |
|
|
|
|
| 14 | 10
| 17/12/2022
| 23/12/2022
| 12972
| |
|
|
|
|
| 15 | 10
| 17/12/2022
| 23/12/2022
| 14100
| |
|
|
|
|
| 16 | 10
| 17/12/2022
| 23/12/2022
| 14100
| |
|
|
|
|
| 17 | 8
| 17/12/2022
| 23/12/2022
| 9870
| |
|
|
|
|
| 18 | 10
| 17/12/2022
| 23/12/2022
| 3102
| |
|
|
|
|
| 19 | 9
| 17/12/2022
| 23/12/2022
| 5076
| |
|
|
|
|
| 20 | 10
| 17/12/2022
| 23/12/2022
| |
|
|
|
||
| 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
| 13/04/2023
| 23/04/2023
| |
|
|
|
||
| 2 | 7
| 13/04/2023
| 23/04/2023
| |
|
|
|
||
| 3 | 10
| 24/04/2023
| 04/05/2023
| 27270
| |
|
|
|
|
| 4 | 7
| 24/04/2023
| 04/05/2023
| 15750
| |
|
|
|
|