|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :HARAJ | |||||||
| Work Name :- Interlock tile talwandi bhai road ton lai ke Angrej Singh de ghar tak- Haraj(2603004047/RC/9989078137) | |||||||||
| 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 | |||||||
| 2603004/2022-2023/1245/TS | 07/02/2023 | 2.7409039 | 19.007149 | 21.7480529 | 0.97195 | 11.67 | 2603004/2022-2023/1245/AS | 01/03/2023 | 21.74805 |
| Financial Year :2022-2023 | |||||||||
| 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 | 6
| 27/03/2023
| 30/03/2023
| 5640
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :19 | |||||||||
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
| 14/04/2023
| 20/04/2023
| 10605
| |
|
|
|
|
| 2 | 4
| 14/04/2023
| 20/04/2023
| 4545
| |
|
|
|
|
| 3 | 10
| 21/04/2023
| 28/04/2023
| 17574
| |
|
|
|
|
| 4 | 5
| 21/04/2023
| 28/04/2023
| 8181
| |
|
|
|
|
| 5 | 10
| 29/04/2023
| 05/05/2023
| 16665
| |
|
|
|
|
| 6 | 6
| 29/04/2023
| 05/05/2023
| 10302
| |
|
|
|
|
| 7 | 10
| 08/05/2023
| 14/05/2023
| 17271
| |
|
|
|
|
| 8 | 7
| 08/05/2023
| 14/05/2023
| 10908
| |
|
|
|
|
| 9 | 10
| 15/05/2023
| 24/05/2023
| 16968
| |
|
|
|
|
| 10 | 6
| 15/05/2023
| 24/05/2023
| 10605
| |
|
|
|
|
| 11 | 10
| 25/05/2023
| 03/06/2023
| 8787
| |
|
|
|
|
| 12 | 6
| 25/05/2023
| 03/06/2023
| 7878
| |
|
|
|
|
| 13 | 2
| 25/05/2023
| 03/06/2023
| 1212
| |
|
|
|
|
| 14 | 10
| 05/06/2023
| 14/06/2023
| 18048
| |
|
|
|
|
| 15 | 6
| 05/06/2023
| 14/06/2023
| 12126
| |
|
|
|
|
| 16 | 1
| 05/06/2023
| 14/06/2023
| 1974
| |
|
|
|
|
| 17 | 9
| 12/03/2024
| 18/03/2024
| 2121
| |
|
|
|
|
| 18 | 7
| 19/03/2024
| 25/03/2024
| 6363
| |
|
|
|
|
| 19 | 6
| 26/03/2024
| 29/03/2024
| 6969
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 09/04/2024
| 15/04/2024
| 7575
| |
|
|
|
|
| 2 | 1
| 09/04/2024
| 15/04/2024
| |
|
|
|
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