|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :WARYAM WALA | |||||||
| Work Name :- PLAY GROUND IN VILL. WARYAM WALA(2603003148/AV/9989028147) | |||||||||
| 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 | |||||||
| 321(1) | 11/04/2021 | 3.68 | 20.54 | 24.22 | 1.546 | 2 | 5081(1) | 22/04/2021 | 26.22 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :6 | |||||||||
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
| 26/04/2021
| 05/05/2021
| 21789
| |
|
|
|
|
| 2 | 6
| 26/04/2021
| 05/05/2021
| 12912
| |
|
|
|
|
| 3 | 15
| 06/05/2021
| 16/05/2021
| 34970
| |
|
|
|
|
| 4 | 14
| 03/09/2021
| 12/09/2021
| 33894
| |
|
|
|
|
| 5 | 7
| 20/10/2021
| 30/10/2021
| 18830
| |
|
|
|
|
| 6 | 12
| 06/12/2021
| 15/12/2021
| 29052
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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
| 05/05/2022
| 11/05/2022
| 16356
| |
|
|
|
|
| 2 | 4
| 05/05/2022
| 11/05/2022
| 6768
| |
|
|
|
|
| 3 | 2
| 01/06/2022
| 15/06/2022
| 3948
| |
|
|
|
|
| 4 | 2
| 17/06/2022
| 30/06/2022
| 2820
| |
|
|
|
|
| 5 | 5
| 12/08/2022
| 21/08/2022
| 12690
| |
|
|
|
|
| 6 | 10
| 25/08/2022
| 03/09/2022
| 18275
| |
|
|
|
|
| 7 | 8
| 25/08/2022
| 03/09/2022
| 14835
| |
|
|
|
|
| 8 | 10
| 06/09/2022
| 12/09/2022
| 15792
| |
|
|
|
|
| 9 | 10
| 06/09/2022
| 12/09/2022
| 15510
| |
|
|
|
|
| 10 | 10
| 14/09/2022
| 23/09/2022
| 24534
| |
|
|
|
|
| 11 | 1
| 14/09/2022
| 23/09/2022
| 2538
| |
|
|
|
|
| 12 | 9
| 24/11/2022
| 03/12/2022
| 20868
| |
|
|
|
|
| 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
| 17/05/2023
| 26/05/2023
| 16968
| |
|
|
|
|