|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :MAKHU | Gram Panchayat :JATTAN WALI | |||||||
| Work Name :- Berm work Jattan wali (Pind to Mallanwala road)(2603011073/RC/9989099698) | |||||||||
| 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 | |||||||
| 175-J | 04/08/2023 | 1.96 | 0 | 1.96 | 0.5 | 1 | 9425(19) | 31/08/2023 | 1.96 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :39 Total No. Musteroll Entered into System :39 | |||||||||
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
| 22/12/2023
| 31/12/2023
| |
|
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|
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| 2 | 9
| 22/12/2023
| 31/12/2023
| |
|
|
|
||
| 3 | 10
| 22/12/2023
| 31/12/2023
| |
|
|
|
||
| 4 | 6
| 22/12/2023
| 31/12/2023
| |
|
|
|
||
| 5 | 1
| 22/12/2023
| 31/12/2023
| |
|
|
|
||
| 6 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
| 7 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
| 8 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
| 9 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
| 10 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
| 11 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
| 12 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
| 13 | 10
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
| 14 | 2
| 03/01/2024
| 09/01/2024
| |
|
|
|
||
| 15 | 10
| 16/01/2024
| 26/01/2024
| 606
| |
|
|
|
|
| 16 | 9
| 16/01/2024
| 26/01/2024
| 303
| |
|
|
|
|
| 17 | 10
| 16/01/2024
| 26/01/2024
| 606
| |
|
|
|
|
| 18 | 9
| 16/01/2024
| 26/01/2024
| 303
| |
|
|
|
|
| 19 | 9
| 16/01/2024
| 26/01/2024
| |
|
|
|
||
| 20 | 10
| 16/01/2024
| 26/01/2024
| |
|
|
|
||
| 21 | 5
| 16/01/2024
| 26/01/2024
| 606
| |
|
|
|
|
| 22 | 8
| 30/01/2024
| 09/02/2024
| 1212
| |
|
|
|
|
| 23 | 9
| 30/01/2024
| 09/02/2024
| 606
| |
|
|
|
|
| 24 | 10
| 30/01/2024
| 09/02/2024
| 909
| |
|
|
|
|
| 25 | 10
| 30/01/2024
| 09/02/2024
| 1212
| |
|
|
|
|
| 26 | 10
| 30/01/2024
| 09/02/2024
| 1515
| |
|
|
|
|
| 27 | 7
| 30/01/2024
| 09/02/2024
| 303
| |
|
|
|
|
| 28 | 6
| 30/01/2024
| 09/02/2024
| 303
| |
|
|
|
|
| 29 | 10
| 30/01/2024
| 09/02/2024
| 909
| |
|
|
|
|
| 30 | 2
| 30/01/2024
| 09/02/2024
| 606
| |
|
|
|
|
| 31 | 10
| 04/03/2024
| 14/03/2024
| |
|
|
|
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| 32 | 10
| 04/03/2024
| 14/03/2024
| |
|
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|
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| 33 | 10
| 04/03/2024
| 14/03/2024
| |
|
|
|
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| 34 | 10
| 04/03/2024
| 14/03/2024
| |
|
|
|
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| 35 | 10
| 04/03/2024
| 14/03/2024
| |
|
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| 36 | 10
| 04/03/2024
| 14/03/2024
| |
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| 37 | 10
| 04/03/2024
| 14/03/2024
| |
|
|
|
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| 38 | 10
| 04/03/2024
| 14/03/2024
| |
|
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| 39 | 2
| 04/03/2024
| 14/03/2024
| |
|
|
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| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 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 | 5
| 05/04/2024
| 15/04/2024
| 17710
| |
|
|
|
|
| 2 | 8
| 05/04/2024
| 15/04/2024
| 17600
| |
|
|
|
|
| 3 | 10
| 05/04/2024
| 15/04/2024
| 35098
| |
|
|
|
|
| 4 | 9
| 05/04/2024
| 15/04/2024
| 31878
| |
|
|
|
|
| 5 | 7
| 05/04/2024
| 15/04/2024
| 24794
| |
|
|
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| 6 | 3
| 05/04/2024
| 15/04/2024
| 10626
| |
|
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| 7 | 10
| 21/05/2024
| 31/05/2024
| 32200
| |
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| 8 | 5
| 21/05/2024
| 31/05/2024
| 10000
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