Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
Back |
State :ਪੰਜਾਬ | |||||||||
District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :AKKU WALA | |||||||
Work Name :- Maintainance of Old City Bann(0-28500) at vill. Akku Wala(2603003002/IC/101109) | |||||||||
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 | |||||||
377-379 | 19/09/2022 | 3 | 0 | 3 | 1.063 | 3 | 3871-74 | 12/10/2022 | 3 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 12/01/2023
| 21/01/2023
| 8178
| |
|
|
|
|
2 | 7
| 12/01/2023
| 21/01/2023
| 7332
| |
|
|
|
|
3 | 9
| 12/01/2023
| 21/01/2023
| 3948
| |
|
|
|
|
4 | 9
| 12/01/2023
| 21/01/2023
| 2538
| |
|
|
|
|
5 | 5
| 12/01/2023
| 21/01/2023
| 846
| |
|
|
|
|
6 | 4
| 12/01/2023
| 21/01/2023
| |
|
|
|
||
7 | 10
| 25/01/2023
| 03/02/2023
| |
|
|
|
||
8 | 4
| 25/01/2023
| 03/02/2023
| |
|
|
|
||
9 | 5
| 25/01/2023
| 03/02/2023
| 1974
| |
|
|
|
|
10 | 9
| 25/01/2023
| 03/02/2023
| 6768
| |
|
|
|
|
11 | 9
| 25/01/2023
| 03/02/2023
| 3948
| |
|
|
|
|
12 | 9
| 25/01/2023
| 03/02/2023
| 6768
| |
|
|
|
|
13 | 4
| 25/01/2023
| 03/02/2023
| 3384
| |
|
|
|
|
14 | 7
| 25/01/2023
| 03/02/2023
| |
|
|
|
||
15 | 5
| 07/02/2023
| 16/02/2023
| 5922
| |
|
|
|
|
16 | 9
| 07/02/2023
| 16/02/2023
| 13818
| |
|
|
|
|
17 | 9
| 07/02/2023
| 16/02/2023
| 10716
| |
|
|
|
|
18 | 9
| 07/02/2023
| 16/02/2023
| 14100
| |
|
|
|
|
19 | 3
| 07/02/2023
| 16/02/2023
| 5358
| |
|
|
|
|
20 | 10
| 20/03/2023
| 27/03/2023
| |
|
|
|
||
21 | 10
| 20/03/2023
| 27/03/2023
| |
|
|
|
||
22 | 10
| 20/03/2023
| 27/03/2023
| |
|
|
|
||
23 | 5
| 20/03/2023
| 27/03/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 07/04/2023
| 16/04/2023
| 15756
| |
|
|
|
|
2 | 10
| 07/04/2023
| 16/04/2023
| 14241
| |
|
|
|
|
3 | 10
| 07/04/2023
| 16/04/2023
| 9393
| |
|
|
|
|
4 | 5
| 07/04/2023
| 16/04/2023
| 7575
| |
|
|
|
|
5 | 10
| 07/04/2023
| 16/04/2023
| |
|
|
|
||
6 | 10
| 21/04/2023
| 26/04/2023
| 7272
| |
|
|
|
|
7 | 8
| 21/04/2023
| 26/04/2023
| 6969
| |
|
|
|
|
8 | 10
| 18/05/2023
| 27/05/2023
| 17395
| |
|
|
|
|
9 | 10
| 18/05/2023
| 27/05/2023
| 10535
| |
|
|
|
|
10 | 1
| 18/05/2023
| 27/05/2023
| 980
| |
|
|
|
|