Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :PUNJAB | |||||||||
District :FEROZEPUR | Block :GURU HAR SAHAI | Gram Panchayat :GHULLA | |||||||
Work Name :- Panchayati Sath-Ghulla(2603005065/LD/9989033639) | |||||||||
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 | |||||||
427-02 | 30/06/2022 | 2.8 | 6.55 | 9.35 | 1 | 1 | 3158-02 | 19/07/2022 | 9.35 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :15 | |||||||||
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 | 6
| 30/12/2022
| 08/01/2023
| 3384
| |
|
|
|
|
2 | 5
| 30/12/2022
| 08/01/2023
| 9024
| |
|
|
|
|
3 | 10
| 10/01/2023
| 17/01/2023
| 19740
| |
|
|
|
|
4 | 2
| 10/01/2023
| 17/01/2023
| 3102
| |
|
|
|
|
5 | 10
| 18/01/2023
| 19/01/2023
| 5640
| |
|
|
|
|
6 | 10
| 18/01/2023
| 19/01/2023
| 5640
| |
|
|
|
|
7 | 5
| 18/01/2023
| 19/01/2023
| 1974
| |
|
|
|
|
8 | 10
| 20/01/2023
| 27/01/2023
| 16920
| |
|
|
|
|
9 | 3
| 20/01/2023
| 27/01/2023
| 5076
| |
|
|
|
|
10 | 6
| 20/01/2023
| 27/01/2023
| 9024
| |
|
|
|
|
11 | 10
| 31/01/2023
| 09/02/2023
| 25380
| |
|
|
|
|
12 | 10
| 31/01/2023
| 09/02/2023
| 25380
| |
|
|
|
|
13 | 10
| 31/01/2023
| 09/02/2023
| 24816
| |
|
|
|
|
14 | 2
| 31/01/2023
| 09/02/2023
| 5076
| |
|
|
|
|
15 | 7
| 23/03/2023
| 28/03/2023
| 9870
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 7
| 27/06/2023
| 06/07/2023
| 16968
| |
|
|
|
|