|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :BHAWRA AZAM SHAH | |||||||
| Work Name :- Clearing external Section of main branch from RD (18300-46000) Bhawra Azam Shah(2603003042/IC/99684) | |||||||||
| 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 | |||||||
| 3866-67 | 12/10/2022 | 3 | 0 | 3 | 1.063 | 1 | 3868-70 | 12/10/2022 | 3 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 16/11/2022
| 26/11/2022
| 14382
| |
|
|
|
|
| 2 | 10
| 16/11/2022
| 26/11/2022
| 13536
| |
|
|
|
|
| 3 | 10
| 16/11/2022
| 26/11/2022
| 22278
| |
|
|
|
|
| 4 | 10
| 16/11/2022
| 26/11/2022
| 20868
| |
|
|
|
|
| 5 | 2
| 16/11/2022
| 26/11/2022
| 5640
| |
|
|
|
|
| 6 | 10
| 16/11/2022
| 26/11/2022
| 15510
| |
|
|
|
|
| 7 | 10
| 16/11/2022
| 26/11/2022
| 5640
| |
|
|
|
|
| 8 | 5
| 16/11/2022
| 26/11/2022
| 4512
| |
|
|
|
|
| 9 | 10
| 02/12/2022
| 12/12/2022
| 14946
| |
|
|
|
|
| 10 | 10
| 02/12/2022
| 12/12/2022
| 13254
| |
|
|
|
|
| 11 | 10
| 02/12/2022
| 12/12/2022
| 14100
| |
|
|
|
|
| 12 | 5
| 02/12/2022
| 12/12/2022
| 7332
| |
|
|
|
|
| 13 | 10
| 02/12/2022
| 12/12/2022
| 7050
| |
|
|
|
|
| 14 | 10
| 02/12/2022
| 12/12/2022
| 5358
| |
|
|
|
|
| 15 | 1
| 02/12/2022
| 12/12/2022
| 1410
| |
|
|
|
|
| 16 | 10
| 18/01/2023
| 27/01/2023
| 24920
| |
|
|
|
|
| 17 | 10
| 18/01/2023
| 27/01/2023
| 24080
| |
|
|
|
|
| 18 | 1
| 18/01/2023
| 27/01/2023
| 2520
| |
|
|
|
|
| 19 | 10
| 09/02/2023
| 18/02/2023
| 17484
| |
|
|
|
|
| 20 | 2
| 09/02/2023
| 18/02/2023
| |
|
|
|
||
| 21 | 1
| 09/02/2023
| 18/02/2023
| 2256
| |
|
|
|
|
| 22 | 3
| 09/02/2023
| 18/02/2023
| 4512
| |
|
|
|
|
| 23 | 7
| 03/03/2023
| 12/03/2023
| 6768
| |
|
|
|
|
| 24 | 5
| 03/03/2023
| 12/03/2023
| 4230
| |
|
|
|
|
| 25 | 10
| 17/03/2023
| 26/03/2023
| |
|
|
|
||
| 26 | 5
| 17/03/2023
| 26/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 12/04/2023
| 19/04/2023
| 9588
| |
|
|
|
|
| 2 | 5
| 12/04/2023
| 19/04/2023
| 5358
| |
|
|
|
|