|
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 :KHAN CHAND WALA | |||||||
| Work Name :- Renovation Of Pond ( Kahan Chand Wala)(2603003139/WH/9989025905) | |||||||||
| 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 | |||||||
| 2603003/2023-2024/11295/TS | 10/06/2023 | 3.4101527 | 0.2524562 | 3.6626089 | 1.12546 | 6 | 2603003/2023-2024/11295/AS | 21/07/2023 | 3.66261 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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 | 8
| 26/07/2023
| 03/08/2023
| 13029
| |
|
|
|
|
| 2 | 10
| 26/07/2023
| 03/08/2023
| 17877
| |
|
|
|
|
| 3 | 10
| 26/07/2023
| 03/08/2023
| 11817
| |
|
|
|
|
| 4 | 10
| 26/07/2023
| 03/08/2023
| 23028
| |
|
|
|
|
| 5 | 10
| 26/07/2023
| 03/08/2023
| 26664
| |
|
|
|
|
| 6 | 9
| 26/07/2023
| 03/08/2023
| 23634
| |
|
|
|
|
| 7 | 10
| 05/08/2023
| 15/08/2023
| 31209
| |
|
|
|
|
| 8 | 10
| 05/08/2023
| 15/08/2023
| 31815
| |
|
|
|
|
| 9 | 10
| 05/08/2023
| 15/08/2023
| 28179
| |
|
|
|
|
| 10 | 5
| 05/08/2023
| 15/08/2023
| 15453
| |
|
|
|
|
| 11 | 9
| 15/09/2023
| 24/09/2023
| 19430
| |
|
|
|
|
| 12 | 8
| 15/09/2023
| 24/09/2023
| 16820
| |
|
|
|
|
| 13 | 10
| 15/09/2023
| 24/09/2023
| 21750
| |
|
|
|
|
| 14 | 1
| 15/09/2023
| 24/09/2023
| 2320
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 8
| 06/08/2024
| 15/08/2024
| 22862
| |
|
|
|
|
| 2 | 3
| 06/08/2024
| 15/08/2024
| 8694
| |
|
|
|
|