|
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 :MAKHU | Gram Panchayat :SOODAN | |||||||
| Work Name :- Makhu Drain di burji 45300-59300(2603011118/IC/101725) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 517(7) | 05/12/2022 | 2.36 | 0 | 2.36 | 0.5 | 1 | 6025(7) | 19/12/2022 | 2.36 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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
| 25/01/2023
| 04/02/2023
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| 2 | 10
| 25/01/2023
| 04/02/2023
| |
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|
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| 3 | 10
| 25/01/2023
| 04/02/2023
| |
|
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|
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| 4 | 10
| 25/01/2023
| 04/02/2023
| |
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| 5 | 3
| 25/01/2023
| 04/02/2023
| |
|
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|
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| 6 | 10
| 25/01/2023
| 04/02/2023
| |
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| 7 | 10
| 25/01/2023
| 04/02/2023
| |
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| 8 | 10
| 25/01/2023
| 04/02/2023
| |
|
|
|
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| 9 | 5
| 25/01/2023
| 04/02/2023
| |
|
|
|
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| 10 | 10
| 06/02/2023
| 16/02/2023
| |
|
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|
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| 11 | 10
| 06/02/2023
| 16/02/2023
| |
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|
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| 12 | 10
| 06/02/2023
| 16/02/2023
| |
|
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|
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| 13 | 4
| 06/02/2023
| 16/02/2023
| |
|
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|
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| 14 | 10
| 06/02/2023
| 16/02/2023
| |
|
|
|
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| 15 | 4
| 06/02/2023
| 16/02/2023
| |
|
|
|
||
| 16 | 10
| 21/02/2023
| 03/03/2023
| |
|
|
|
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| 17 | 10
| 21/02/2023
| 03/03/2023
| |
|
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|
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| 18 | 10
| 21/02/2023
| 03/03/2023
| |
|
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|
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| 19 | 10
| 21/02/2023
| 03/03/2023
| |
|
|
|
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| 20 | 1
| 21/02/2023
| 03/03/2023
| |
|
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| 21 | 10
| 13/03/2023
| 20/03/2023
| |
|
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| 22 | 6
| 13/03/2023
| 20/03/2023
| |
|
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| 23 | 10
| 13/03/2023
| 20/03/2023
| |
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| 24 | 10
| 13/03/2023
| 20/03/2023
| |
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| 25 | 9
| 13/03/2023
| 20/03/2023
| |
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| 26 | 10
| 13/03/2023
| 20/03/2023
| |
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| 27 | 7
| 13/03/2023
| 20/03/2023
| |
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| 28 | 3
| 13/03/2023
| 20/03/2023
| |
|
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| 29 | 2
| 13/03/2023
| 20/03/2023
| |
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| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 18/04/2023
| 28/04/2023
| 7250
| |
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| 2 | 10
| 02/05/2023
| 12/05/2023
| |
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| 3 | 10
| 02/05/2023
| 12/05/2023
| |
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| 4 | 10
| 02/05/2023
| 12/05/2023
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