|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :WAHKA MAUR | |||||||
| Work Name :- Butewah Distri di Burji no (110000 to 136000) Wahkamaur(2603003165/IC/111517) | |||||||||
| 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 | |||||||
| 522 | 01/11/2023 | 2 | 0 | 2 | 0.66 | 1 | 9988/W | 01/11/2023 | 2 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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 | 2
| 24/01/2024
| 30/01/2024
| 3636
| |
|
|
|
|
| 2 | 3
| 24/01/2024
| 30/01/2024
| 2424
| |
|
|
|
|
| 3 | 5
| 24/01/2024
| 30/01/2024
| 5757
| |
|
|
|
|
| 4 | 4
| 24/01/2024
| 30/01/2024
| 5757
| |
|
|
|
|
| 5 | 10
| 24/01/2024
| 30/01/2024
| 17271
| |
|
|
|
|
| 6 | 9
| 24/01/2024
| 30/01/2024
| 14544
| |
|
|
|
|
| 7 | 8
| 24/01/2024
| 30/01/2024
| 13332
| |
|
|
|
|
| 8 | 10
| 13/02/2024
| 19/02/2024
| 16968
| |
|
|
|
|
| 9 | 8
| 13/02/2024
| 19/02/2024
| 13029
| |
|
|
|
|
| 10 | 5
| 13/02/2024
| 19/02/2024
| 8181
| |
|
|
|
|
| 11 | 9
| 13/02/2024
| 19/02/2024
| 10302
| |
|
|
|
|
| 12 | 10
| 13/02/2024
| 19/02/2024
| 10908
| |
|
|
|
|
| 13 | 10
| 13/02/2024
| 19/02/2024
| 13635
| |
|
|
|
|
| 14 | 4
| 13/02/2024
| 19/02/2024
| 6363
| |
|
|
|
|
| 15 | 9
| 13/02/2024
| 19/02/2024
| 7575
| |
|
|
|
|
| 16 | 3
| 13/02/2024
| 19/02/2024
| 5151
| |
|
|
|
|
| 17 | 4
| 13/02/2024
| 19/02/2024
| 6363
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 11/04/2024
| 16/04/2024
| 1288
| |
|
|
|
|
| 2 | 10
| 11/04/2024
| 16/04/2024
| 1288
| |
|
|
|
|
| 3 | 10
| 11/04/2024
| 16/04/2024
| 644
| |
|
|
|
|
| 4 | 10
| 11/04/2024
| 16/04/2024
| 2254
| |
|
|
|
|
| 5 | 1
| 11/04/2024
| 16/04/2024
| 322
| |
|
|
|
|
| 6 | 9
| 03/05/2024
| 09/05/2024
| 12423
| |
|
|
|
|
| 7 | 9
| 03/05/2024
| 09/05/2024
| 11211
| |
|
|
|
|