|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :ITTAN WALI | |||||||
| Work Name :- Renovation of Pond at village Ittanwali(2603004049/WH/9989023726) | |||||||||
| 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 | |||||||
| 2603004/2022-2023/868/TS | 16/02/2023 | 4.877336 | 0.5822683 | 5.4596043 | 1.72955 | 11.6 | 2603004/2022-2023/868/AS | 03/03/2023 | 5.45956 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 08/03/2023
| 15/03/2023
| 9870
| |
|
|
|
|
| 2 | 10
| 08/03/2023
| 15/03/2023
| 14946
| |
|
|
|
|
| 3 | 10
| 08/03/2023
| 15/03/2023
| 12690
| |
|
|
|
|
| 4 | 3
| 08/03/2023
| 15/03/2023
| 3666
| |
|
|
|
|
| 5 | 10
| 16/03/2023
| 23/03/2023
| 5076
| |
|
|
|
|
| 6 | 9
| 16/03/2023
| 23/03/2023
| 6486
| |
|
|
|
|
| 7 | 10
| 16/03/2023
| 23/03/2023
| 6204
| |
|
|
|
|
| 8 | 9
| 16/03/2023
| 23/03/2023
| 3948
| |
|
|
|
|
| 9 | 10
| 16/03/2023
| 23/03/2023
| 5640
| |
|
|
|
|
| 10 | 10
| 16/03/2023
| 23/03/2023
| 7050
| |
|
|
|
|
| 11 | 6
| 16/03/2023
| 23/03/2023
| 3102
| |
|
|
|
|
| 12 | 10
| 16/03/2023
| 23/03/2023
| 2820
| |
|
|
|
|
| 13 | 10
| 16/03/2023
| 23/03/2023
| 3666
| |
|
|
|
|
| 14 | 6
| 16/03/2023
| 23/03/2023
| |
|
|
|
||
| 15 | 1
| 16/03/2023
| 23/03/2023
| 282
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 06/04/2023
| 12/04/2023
| 14382
| |
|
|
|
|
| 2 | 10
| 06/04/2023
| 12/04/2023
| 17484
| |
|
|
|
|
| 3 | 10
| 06/04/2023
| 12/04/2023
| 16920
| |
|
|
|
|
| 4 | 7
| 06/04/2023
| 12/04/2023
| 11280
| |
|
|
|
|
| 5 | 10
| 13/04/2023
| 17/04/2023
| |
|
|
|
||
| 6 | 10
| 13/04/2023
| 17/04/2023
| |
|
|
|
||
| 7 | 6
| 13/04/2023
| 17/04/2023
| |
|
|
|
||
| 8 | 10
| 19/04/2023
| 28/04/2023
| |
|
|
|
||
| 9 | 10
| 19/04/2023
| 28/04/2023
| 18048
| |
|
|
|
|
| 10 | 10
| 19/04/2023
| 28/04/2023
| 14382
| |
|
|
|
|
| 11 | 10
| 19/04/2023
| 28/04/2023
| 19458
| |
|
|
|
|
| 12 | 10
| 19/04/2023
| 28/04/2023
| 17202
| |
|
|
|
|
| 13 | 8
| 19/04/2023
| 28/04/2023
| 12690
| |
|
|
|
|