|
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 :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :AJIT SINGH WALA | |||||||
| Work Name :- Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala)(2603004004/IC/100783) | |||||||||
| 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 | |||||||
| 518 aj | 31/10/2022 | 1.97 | 0 | 1.97 | 0.7 | 6 | 4078 aj | 10/11/2022 | 1.97 |
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 26/11/2022
| 02/12/2022
| |
|
|
|
||
| 2 | 3
| 26/11/2022
| 02/12/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 23/09/2023
| 26/09/2023
| 3939
| |
|
|
|
|
| 2 | 10
| 23/09/2023
| 26/09/2023
| 2424
| |
|
|
|
|
| 3 | 10
| 23/09/2023
| 26/09/2023
| 4242
| |
|
|
|
|
| 4 | 2
| 23/09/2023
| 26/09/2023
| 909
| |
|
|
|
|
| 5 | 5
| 23/09/2023
| 26/09/2023
| 1515
| |
|
|
|
|
| 6 | 5
| 27/09/2023
| 02/10/2023
| 606
| |
|
|
|
|
| 7 | 10
| 27/10/2023
| 05/11/2023
| |
|
|
|
||
| 8 | 1
| 27/10/2023
| 05/11/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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 | 9
| 12/07/2024
| 21/07/2024
| 28980
| |
|
|
|
|
| 2 | 10
| 12/07/2024
| 21/07/2024
| 32200
| |
|
|
|
|
| 3 | 1
| 12/07/2024
| 21/07/2024
| 3220
| |
|
|
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