|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :GURDITI WALA | |||||||
| Work Name :- MAINTENANCE OF SUKAR NALA(RD 53000-73000)(2603003062/IC/98231) | |||||||||
| 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 | |||||||
| 58-59(()) | 20/05/2022 | 9.12 | 0 | 9.12 | 3.2 | 1 | 2758()) | 02/06/2022 | 9.12 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :34 Total No. Musteroll Entered into System :34 | |||||||||
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
| 08/07/2022
| 17/07/2022
| 24534
| |
|
|
|
|
| 2 | 3
| 08/07/2022
| 17/07/2022
| 7332
| |
|
|
|
|
| 3 | 10
| 18/07/2022
| 27/07/2022
| 24816
| |
|
|
|
|
| 4 | 9
| 18/07/2022
| 27/07/2022
| 22278
| |
|
|
|
|
| 5 | 10
| 28/07/2022
| 06/08/2022
| 24816
| |
|
|
|
|
| 6 | 9
| 28/07/2022
| 06/08/2022
| 22560
| |
|
|
|
|
| 7 | 10
| 08/08/2022
| 17/08/2022
| 24816
| |
|
|
|
|
| 8 | 8
| 08/08/2022
| 17/08/2022
| 20304
| |
|
|
|
|
| 9 | 10
| 18/08/2022
| 27/08/2022
| 25380
| |
|
|
|
|
| 10 | 6
| 18/08/2022
| 27/08/2022
| 15228
| |
|
|
|
|
| 11 | 10
| 01/09/2022
| 09/09/2022
| 22278
| |
|
|
|
|
| 12 | 9
| 01/09/2022
| 09/09/2022
| 22842
| |
|
|
|
|
| 13 | 10
| 10/09/2022
| 19/09/2022
| 25380
| |
|
|
|
|
| 14 | 6
| 10/09/2022
| 19/09/2022
| 15228
| |
|
|
|
|
| 15 | 10
| 20/09/2022
| 29/09/2022
| 25380
| |
|
|
|
|
| 16 | 9
| 20/09/2022
| 29/09/2022
| 22842
| |
|
|
|
|
| 17 | 10
| 30/09/2022
| 09/10/2022
| 24534
| |
|
|
|
|
| 18 | 10
| 30/09/2022
| 09/10/2022
| 24534
| |
|
|
|
|
| 19 | 10
| 30/09/2022
| 09/10/2022
| 24534
| |
|
|
|
|
| 20 | 3
| 30/09/2022
| 09/10/2022
| 7332
| |
|
|
|
|
| 21 | 10
| 10/10/2022
| 19/10/2022
| 25380
| |
|
|
|
|
| 22 | 9
| 10/10/2022
| 19/10/2022
| 22842
| |
|
|
|
|
| 23 | 10
| 31/10/2022
| 09/11/2022
| 25380
| |
|
|
|
|
| 24 | 9
| 31/10/2022
| 09/11/2022
| 22842
| |
|
|
|
|
| 25 | 8
| 13/01/2023
| 23/01/2023
| 18048
| |
|
|
|
|
| 26 | 10
| 13/01/2023
| 23/01/2023
| 22278
| |
|
|
|
|
| 27 | 10
| 13/01/2023
| 23/01/2023
| 22560
| |
|
|
|
|
| 28 | 9
| 13/01/2023
| 23/01/2023
| 20304
| |
|
|
|
|
| 29 | 10
| 13/01/2023
| 23/01/2023
| 22560
| |
|
|
|
|
| 30 | 10
| 13/01/2023
| 23/01/2023
| 22560
| |
|
|
|
|
| 31 | 10
| 13/01/2023
| 23/01/2023
| 22560
| |
|
|
|
|
| 32 | 10
| 13/01/2023
| 23/01/2023
| 22560
| |
|
|
|
|
| 33 | 10
| 13/01/2023
| 23/01/2023
| 22560
| |
|
|
|
|
| 34 | 1
| 13/01/2023
| 23/01/2023
| 1974
| |
|
|
|
|
| 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 | 10
| 20/04/2023
| 30/04/2023
| 15150
| |
|
|
|
|
| 2 | 10
| 20/04/2023
| 30/04/2023
| 14847
| |
|
|
|
|
| 3 | 1
| 20/04/2023
| 30/04/2023
| 1818
| |
|
|
|
|
| 4 | 9
| 09/05/2023
| 19/05/2023
| 16362
| |
|
|
|
|
| 5 | 10
| 09/05/2023
| 19/05/2023
| 21210
| |
|
|
|
|
| 6 | 10
| 26/05/2023
| 03/06/2023
| |
|
|
|
||
| 7 | 10
| 26/05/2023
| 03/06/2023
| |
|
|
|
||
| 8 | 10
| 26/05/2023
| 03/06/2023
| |
|
|
|
||
| 9 | 10
| 26/05/2023
| 03/06/2023
| |
|
|
|
||
| 10 | 10
| 26/05/2023
| 03/06/2023
| |
|
|
|
||
| 11 | 8
| 26/05/2023
| 03/06/2023
| |
|
|
|
||
| 12 | 10
| 04/06/2023
| 14/06/2023
| 30300
| |
|
|
|
|
| 13 | 10
| 04/06/2023
| 14/06/2023
| 27270
| |
|
|
|
|
| 14 | 2
| 04/06/2023
| 14/06/2023
| 6060
| |
|
|
|
|