Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :PUNJAB | |||||||||
District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :NAWAN PIND | |||||||
Work Name :- Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND)(2603003117/IC/110648) | |||||||||
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 | |||||||
483/N | 31/10/2023 | 5.43 | 0 | 5.43 | 1.792 | 3 | 9988 | 03/11/2023 | 5.43 |
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 06/12/2023
| 16/12/2023
| 20301
| |
|
|
|
|
2 | 10
| 06/12/2023
| 16/12/2023
| 18180
| |
|
|
|
|
3 | 8
| 06/12/2023
| 16/12/2023
| 17574
| |
|
|
|
|
4 | 10
| 06/12/2023
| 16/12/2023
| 24240
| |
|
|
|
|
5 | 10
| 06/12/2023
| 16/12/2023
| 26361
| |
|
|
|
|
6 | 1
| 06/12/2023
| 16/12/2023
| 3030
| |
|
|
|
|
7 | 10
| 06/12/2023
| 16/12/2023
| 24240
| |
|
|
|
|
8 | 10
| 06/12/2023
| 16/12/2023
| 30300
| |
|
|
|
|
9 | 8
| 06/12/2023
| 16/12/2023
| 24240
| |
|
|
|
|
10 | 8
| 24/01/2024
| 02/02/2024
| 20304
| |
|
|
|
|
11 | 8
| 24/01/2024
| 02/02/2024
| 20304
| |
|
|
|
|
12 | 10
| 24/01/2024
| 02/02/2024
| 18894
| |
|
|
|
|
13 | 9
| 24/01/2024
| 02/02/2024
| 17766
| |
|
|
|
|
14 | 7
| 24/01/2024
| 02/02/2024
| 13818
| |
|
|
|
|
15 | 9
| 24/01/2024
| 02/02/2024
| 17484
| |
|
|
|
|
16 | 9
| 24/01/2024
| 02/02/2024
| 17766
| |
|
|
|
|
17 | 9
| 24/01/2024
| 02/02/2024
| 17766
| |
|
|
|
|
18 | 5
| 24/01/2024
| 02/02/2024
| 9870
| |
|
|
|
|
19 | 9
| 24/01/2024
| 02/02/2024
| 16074
| |
|
|
|
|
20 | 1
| 24/01/2024
| 02/02/2024
| |
|
|
|
||
21 | 10
| 24/01/2024
| 02/02/2024
| 19458
| |
|
|
|
|
22 | 8
| 24/01/2024
| 02/02/2024
| 15510
| |
|
|
|
|
23 | 10
| 24/01/2024
| 02/02/2024
| 19740
| |
|
|
|
|
24 | 2
| 24/01/2024
| 02/02/2024
| 3948
| |
|
|
|
|
25 | 9
| 24/01/2024
| 02/02/2024
| 17202
| |
|
|
|
|
26 | 10
| 24/01/2024
| 02/02/2024
| 16638
| |
|
|
|
|
27 | 7
| 24/01/2024
| 02/02/2024
| 13254
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 06/05/2024
| 12/05/2024
| 14640
| |
|
|
|
|
2 | 8
| 06/05/2024
| 12/05/2024
| 12810
| |
|
|
|
|
3 | 9
| 06/05/2024
| 12/05/2024
| 12810
| |
|
|
|
|
4 | 6
| 06/05/2024
| 12/05/2024
| 8845
| |
|
|
|
|
5 | 6
| 06/05/2024
| 12/05/2024
| 12810
| |
|
|
|
|