|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :NARANG KE LELI | |||||||
| Work Name :- Maintence of jungle clearence of banks in both sides in irrigation(Naurang Ke Laili)(2603003113/IC/112336) | |||||||||
| 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 | |||||||
| 507. | 31/10/2023 | 4.46 | 0 | 4.46 | 1.471 | 2 | 9988, | 03/11/2023 | 4.46 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 25/01/2024
| 31/01/2024
| 17877
| |
|
|
|
|
| 2 | 10
| 25/01/2024
| 31/01/2024
| 20604
| |
|
|
|
|
| 3 | 6
| 25/01/2024
| 31/01/2024
| 12423
| |
|
|
|
|
| 4 | 9
| 28/02/2024
| 05/03/2024
| 12726
| |
|
|
|
|
| 5 | 10
| 28/02/2024
| 05/03/2024
| 11514
| |
|
|
|
|
| 6 | 10
| 28/02/2024
| 05/03/2024
| 10605
| |
|
|
|
|
| 7 | 6
| 28/02/2024
| 05/03/2024
| 9090
| |
|
|
|
|
| 8 | 10
| 28/02/2024
| 05/03/2024
| 14544
| |
|
|
|
|
| 9 | 10
| 28/02/2024
| 05/03/2024
| 15453
| |
|
|
|
|
| 10 | 10
| 28/02/2024
| 05/03/2024
| 12726
| |
|
|
|
|
| 11 | 10
| 28/02/2024
| 05/03/2024
| 17271
| |
|
|
|
|
| 12 | 4
| 28/02/2024
| 05/03/2024
| 5757
| |
|
|
|
|
| 13 | 10
| 28/02/2024
| 05/03/2024
| 14847
| |
|
|
|
|
| 14 | 9
| 28/02/2024
| 05/03/2024
| 7878
| |
|
|
|
|
| 15 | 5
| 28/02/2024
| 05/03/2024
| 5757
| |
|
|
|
|
| 16 | 10
| 28/02/2024
| 05/03/2024
| 5454
| |
|
|
|
|
| 17 | 9
| 28/02/2024
| 05/03/2024
| 2727
| |
|
|
|
|
| 18 | 1
| 28/02/2024
| 05/03/2024
| 909
| |
|
|
|
|
| 19 | 10
| 14/03/2024
| 23/03/2024
| 23937
| |
|
|
|
|
| 20 | 5
| 14/03/2024
| 23/03/2024
| 11211
| |
|
|
|
|
| 21 | 10
| 14/03/2024
| 23/03/2024
| 16665
| |
|
|
|
|
| 22 | 3
| 14/03/2024
| 23/03/2024
| 6969
| |
|
|
|
|
| 23 | 10
| 14/03/2024
| 23/03/2024
| 14544
| |
|
|
|
|
| 24 | 6
| 14/03/2024
| 23/03/2024
| 9090
| |
|
|
|
|
| 25 | 9
| 14/03/2024
| 23/03/2024
| 8787
| |
|
|
|
|
| 26 | 8
| 14/03/2024
| 23/03/2024
| 21816
| |
|
|
|
|
| 27 | 2
| 14/03/2024
| 23/03/2024
| 5454
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 24/04/2024
| 30/04/2024
| 16422
| |
|
|
|
|
| 2 | 10
| 24/04/2024
| 30/04/2024
| 14812
| |
|
|
|
|
| 3 | 10
| 24/04/2024
| 30/04/2024
| 13524
| |
|
|
|
|
| 4 | 4
| 24/04/2024
| 30/04/2024
| 6762
| |
|
|
|
|
| 5 | 10
| 24/04/2024
| 30/04/2024
| 13524
| |
|
|
|
|
| 6 | 10
| 24/04/2024
| 30/04/2024
| 8694
| |
|
|
|
|
| 7 | 8
| 24/04/2024
| 30/04/2024
| 9016
| |
|
|
|
|
| 8 | 8
| 22/05/2024
| 31/05/2024
| 20800
| |
|
|
|
|