|
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 :JHANJJIAN | |||||||
| Work Name :- Thapar Model pond at village Jhanjian(2603004052/WH/9989026813) | |||||||||
| 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 | |||||||
| 1837 | 02/06/2023 | 2.5 | 11.07 | 13.57 | 1.155 | 3 | 7373 | 21/06/2023 | 18.57 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :42 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 | 2
| 28/07/2023
| 03/08/2023
| 3030
| |
|
|
|
|
| 2 | 10
| 04/12/2023
| 10/12/2023
| 6060
| |
|
|
|
|
| 3 | 7
| 04/12/2023
| 10/12/2023
| 4242
| |
|
|
|
|
| 4 | 10
| 04/12/2023
| 10/12/2023
| 14847
| |
|
|
|
|
| 5 | 4
| 04/12/2023
| 10/12/2023
| 4848
| |
|
|
|
|
| 6 | 10
| 11/12/2023
| 20/12/2023
| 5454
| |
|
|
|
|
| 7 | 6
| 11/12/2023
| 20/12/2023
| 16059
| |
|
|
|
|
| 8 | 9
| 11/12/2023
| 20/12/2023
| |
|
|
|
||
| 9 | 3
| 22/12/2023
| 31/12/2023
| 6363
| |
|
|
|
|
| 10 | 6
| 22/12/2023
| 31/12/2023
| 9999
| |
|
|
|
|
| 11 | 10
| 03/01/2024
| 09/01/2024
| 15150
| |
|
|
|
|
| 12 | 4
| 03/01/2024
| 09/01/2024
| 6060
| |
|
|
|
|
| 13 | 9
| 11/01/2024
| 17/01/2024
| 16362
| |
|
|
|
|
| 14 | 10
| 11/01/2024
| 17/01/2024
| 18180
| |
|
|
|
|
| 15 | 10
| 24/01/2024
| 30/01/2024
| 9696
| |
|
|
|
|
| 16 | 1
| 24/01/2024
| 30/01/2024
| 909
| |
|
|
|
|
| 17 | 10
| 24/01/2024
| 30/01/2024
| 16362
| |
|
|
|
|
| 18 | 7
| 04/02/2024
| 13/02/2024
| 15150
| |
|
|
|
|
| 19 | 6
| 15/02/2024
| 24/02/2024
| 1212
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :5 | |||||||||
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 | 3
| 03/04/2024
| 09/04/2024
| |
|
|
|
||
| 2 | 1
| 19/04/2024
| 28/04/2024
| |
|
|
|
||
| 3 | 1
| 30/04/2024
| 10/05/2024
| 966
| |
|
|
|
|
| 4 | 9
| 14/05/2024
| 23/05/2024
| 24543
| |
|
|
|
|
| 5 | 8
| 04/06/2024
| 13/06/2024
| |
|
|
|
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