|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :HUSSAINIWALA | |||||||
| Work Name :- 3RD YEAR MAINTANCE OF PLATATION HUSSAINI WALA BORDER ROAD V HUSSAINI WALA (2603003070/DP/124179) | |||||||||
| 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 | |||||||
| 109.11 | 06/04/2022 | 4.42 | 0 | 4.42 | 1.567 | 1 | 2636.10 | 06/05/2022 | 4.42 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 02/06/2022
| 16/06/2022
| 33276
| |
|
|
|
|
| 2 | 9
| 02/06/2022
| 16/06/2022
| 29328
| |
|
|
|
|
| 3 | 10
| 02/06/2022
| 16/06/2022
| 22560
| |
|
|
|
|
| 4 | 10
| 02/06/2022
| 16/06/2022
| 22560
| |
|
|
|
|
| 5 | 1
| 02/06/2022
| 16/06/2022
| 2256
| |
|
|
|
|
| 6 | 10
| 02/06/2022
| 16/06/2022
| 11844
| |
|
|
|
|
| 7 | 10
| 02/06/2022
| 16/06/2022
| 8460
| |
|
|
|
|
| 8 | 10
| 02/06/2022
| 16/06/2022
| 6768
| |
|
|
|
|
| 9 | 4
| 02/06/2022
| 16/06/2022
| 5076
| |
|
|
|
|
| 10 | 10
| 17/06/2022
| 20/06/2022
| 5922
| |
|
|
|
|
| 11 | 10
| 17/06/2022
| 20/06/2022
| 2538
| |
|
|
|
|
| 12 | 10
| 17/06/2022
| 20/06/2022
| |
|
|
|
||
| 13 | 10
| 17/06/2022
| 20/06/2022
| 846
| |
|
|
|
|
| 14 | 10
| 17/06/2022
| 20/06/2022
| 3384
| |
|
|
|
|
| 15 | 5
| 17/06/2022
| 20/06/2022
| 3384
| |
|
|
|
|
| 16 | 10
| 22/06/2022
| 01/07/2022
| 25380
| |
|
|
|
|
| 17 | 8
| 22/06/2022
| 01/07/2022
| 20304
| |
|
|
|
|
| 18 | 10
| 15/07/2022
| 24/07/2022
| 20304
| |
|
|
|
|
| 19 | 9
| 15/07/2022
| 24/07/2022
| 22842
| |
|
|
|
|
| 20 | 10
| 29/07/2022
| 12/08/2022
| 34122
| |
|
|
|
|
| 21 | 10
| 12/12/2022
| 22/12/2022
| 25380
| |
|
|
|
|
| 22 | 8
| 12/12/2022
| 22/12/2022
| 20304
| |
|
|
|
|
| 23 | 10
| 02/01/2023
| 16/01/2023
| 32994
| |
|
|
|
|
| 24 | 6
| 02/01/2023
| 16/01/2023
| 21996
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 12/03/2024
| 18/03/2024
| 12726
| |
|
|
|
|
| 2 | 9
| 12/03/2024
| 18/03/2024
| 13029
| |
|
|
|
|
| 3 | 9
| 12/03/2024
| 18/03/2024
| 15150
| |
|
|
|
|
| 4 | 3
| 12/03/2024
| 18/03/2024
| 5454
| |
|
|
|
|