|
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 :PATEL NAGAR | |||||||
| Work Name :- Silviculture operation work on the faridkot to ferozpur road B/s(PATEL NAGAR)(2603003125/DP/133487) | |||||||||
| 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 | |||||||
| 151/6 | 29/05/2023 | 6.74 | 0 | 6.74 | 2.224 | 1 | 7350/8 | 07/06/2023 | 6.74 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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 | 6
| 11/08/2023
| 24/08/2023
| 19392
| |
|
|
|
|
| 2 | 10
| 28/08/2023
| 11/09/2023
| 38784
| |
|
|
|
|
| 3 | 7
| 28/08/2023
| 11/09/2023
| 27573
| |
|
|
|
|
| 4 | 10
| 13/09/2023
| 27/09/2023
| 24240
| |
|
|
|
|
| 5 | 6
| 13/09/2023
| 27/09/2023
| 20301
| |
|
|
|
|
| 6 | 9
| 29/09/2023
| 13/10/2023
| 34542
| |
|
|
|
|
| 7 | 7
| 29/09/2023
| 13/10/2023
| 27573
| |
|
|
|
|
| 8 | 10
| 17/10/2023
| 26/10/2023
| 26967
| |
|
|
|
|
| 9 | 2
| 17/10/2023
| 26/10/2023
| 6060
| |
|
|
|
|
| 10 | 10
| 28/10/2023
| 11/11/2023
| 36057
| |
|
|
|
|
| 11 | 10
| 28/10/2023
| 11/11/2023
| 32724
| |
|
|
|
|
| 12 | 3
| 28/10/2023
| 11/11/2023
| 5757
| |
|
|
|
|
| 13 | 1
| 28/10/2023
| 11/11/2023
| |
|
|
|
||
| 14 | 7
| 14/11/2023
| 28/11/2023
| 18483
| |
|
|
|
|
| 15 | 10
| 01/12/2023
| 15/12/2023
| 26058
| |
|
|
|
|
| 16 | 10
| 20/12/2023
| 03/01/2024
| 42420
| |
|
|
|
|
| 17 | 2
| 20/12/2023
| 03/01/2024
| 8484
| |
|
|
|
|
| 18 | 7
| 05/01/2024
| 19/01/2024
| 26361
| |
|
|
|
|
| 19 | 9
| 24/01/2024
| 07/02/2024
| 32724
| |
|
|
|
|
| 20 | 5
| 27/02/2024
| 12/03/2024
| 15756
| |
|
|
|
|
| 21 | 5
| 15/03/2024
| 29/03/2024
| 18483
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :9 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 | 4
| 03/04/2024
| 17/04/2024
| 16744
| |
|
|
|
|
| 2 | 3
| 03/04/2024
| 17/04/2024
| 12558
| |
|
|
|
|
| 3 | 5
| 18/04/2024
| 02/05/2024
| 18998
| |
|
|
|
|
| 4 | 10
| 03/05/2024
| 17/05/2024
| 41860
| |
|
|
|
|
| 5 | 4
| 20/05/2024
| 03/06/2024
| 16100
| |
|
|
|
|
| 6 | 6
| 20/05/2024
| 03/06/2024
| 23828
| |
|
|
|
|
| 7 | 6
| 06/06/2024
| 20/06/2024
| 25116
| |
|
|
|
|
| 8 | 4
| 24/06/2024
| 09/07/2024
| 18032
| |
|
|
|
|