Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
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State :PUNJAB | |||||||||
District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :Basti Khalil wali | |||||||
Work Name :- Berm work in railway fatak at village Basti khalil wali(2603004135/RC/9989083815) | |||||||||
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 | |||||||
W-31/6 | 20/09/2022 | 4 | 0 | 4 | 1.418 | 3 | 6232/6 | 10/01/2023 | 4 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 03/02/2023
| 11/02/2023
| 22560
| |
|
|
|
|
2 | 7
| 03/02/2023
| 11/02/2023
| 15792
| |
|
|
|
|
3 | 10
| 03/02/2023
| 11/02/2023
| 16920
| |
|
|
|
|
4 | 10
| 03/02/2023
| 11/02/2023
| 17484
| |
|
|
|
|
5 | 3
| 03/02/2023
| 11/02/2023
| 4512
| |
|
|
|
|
6 | 10
| 03/02/2023
| 11/02/2023
| 9870
| |
|
|
|
|
7 | 10
| 03/02/2023
| 11/02/2023
| 9870
| |
|
|
|
|
8 | 2
| 03/02/2023
| 11/02/2023
| 2820
| |
|
|
|
|
9 | 10
| 23/02/2023
| 04/03/2023
| 21714
| |
|
|
|
|
10 | 6
| 23/02/2023
| 04/03/2023
| 15228
| |
|
|
|
|
11 | 10
| 23/02/2023
| 04/03/2023
| 17766
| |
|
|
|
|
12 | 10
| 23/02/2023
| 04/03/2023
| 20304
| |
|
|
|
|
13 | 5
| 23/02/2023
| 04/03/2023
| 10152
| |
|
|
|
|
14 | 10
| 23/02/2023
| 04/03/2023
| 19458
| |
|
|
|
|
15 | 10
| 23/02/2023
| 04/03/2023
| 18048
| |
|
|
|
|
16 | 2
| 23/02/2023
| 04/03/2023
| 5076
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 27/04/2023
| 5922
| |
|
|
|
|
2 | 10
| 20/04/2023
| 27/04/2023
| 5640
| |
|
|
|
|
3 | 3
| 20/04/2023
| 27/04/2023
| 1692
| |
|
|
|
|
4 | 10
| 29/04/2023
| 05/05/2023
| 18180
| |
|
|
|
|
5 | 9
| 29/04/2023
| 05/05/2023
| 16362
| |
|
|
|
|
6 | 10
| 29/04/2023
| 05/05/2023
| 18180
| |
|
|
|
|
7 | 6
| 29/04/2023
| 05/05/2023
| 10908
| |
|
|
|
|
8 | 10
| 27/09/2023
| 03/10/2023
| 9696
| |
|
|
|
|
9 | 10
| 27/09/2023
| 03/10/2023
| 9090
| |
|
|
|
|
10 | 3
| 27/09/2023
| 03/10/2023
| 2727
| |
|
|
|
|
11 | 10
| 06/10/2023
| 12/10/2023
| 5757
| |
|
|
|
|
12 | 4
| 06/10/2023
| 12/10/2023
| 2121
| |
|
|
|
|