|
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 :KENAL COLONY BASTI BHAN SINGH | |||||||
| Work Name :- MAINTENANCE OF CANAL(2603003162/IC/108341) | |||||||||
| 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 | |||||||
| 127-129))) | 02/05/2023 | 3.2 | 0 | 3.2 | 0.5 | 1 | 7322)))(( | 16/05/2023 | 3.2 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :26 | |||||||||
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
| 25/07/2023
| 02/08/2023
| 15400
| |
|
|
|
|
| 2 | 10
| 25/07/2023
| 02/08/2023
| 14000
| |
|
|
|
|
| 3 | 10
| 25/07/2023
| 02/08/2023
| 13800
| |
|
|
|
|
| 4 | 10
| 25/07/2023
| 02/08/2023
| 15200
| |
|
|
|
|
| 5 | 10
| 25/07/2023
| 02/08/2023
| 15000
| |
|
|
|
|
| 6 | 9
| 25/07/2023
| 02/08/2023
| 14200
| |
|
|
|
|
| 7 | 10
| 25/07/2023
| 02/08/2023
| 7800
| |
|
|
|
|
| 8 | 5
| 25/07/2023
| 02/08/2023
| 4000
| |
|
|
|
|
| 9 | 10
| 25/07/2023
| 02/08/2023
| 13200
| |
|
|
|
|
| 10 | 10
| 25/07/2023
| 02/08/2023
| 12800
| |
|
|
|
|
| 11 | 10
| 25/07/2023
| 02/08/2023
| 13800
| |
|
|
|
|
| 12 | 1
| 25/07/2023
| 02/08/2023
| 1400
| |
|
|
|
|
| 13 | 10
| 25/07/2023
| 02/08/2023
| 15800
| |
|
|
|
|
| 14 | 10
| 25/07/2023
| 02/08/2023
| 15400
| |
|
|
|
|
| 15 | 10
| 25/07/2023
| 02/08/2023
| 15600
| |
|
|
|
|
| 16 | 9
| 25/07/2023
| 02/08/2023
| 13400
| |
|
|
|
|
| 17 | 10
| 25/07/2023
| 02/08/2023
| 14000
| |
|
|
|
|
| 18 | 10
| 25/07/2023
| 02/08/2023
| 14000
| |
|
|
|
|
| 19 | 2
| 25/07/2023
| 02/08/2023
| 2800
| |
|
|
|
|
| 20 | 10
| 25/07/2023
| 02/08/2023
| 18000
| |
|
|
|
|
| 21 | 4
| 25/07/2023
| 02/08/2023
| 7000
| |
|
|
|
|
| 22 | 4
| 25/07/2023
| 02/08/2023
| 3200
| |
|
|
|
|
| 23 | 9
| 25/07/2023
| 02/08/2023
| 7200
| |
|
|
|
|
| 24 | 10
| 25/07/2023
| 02/08/2023
| 8000
| |
|
|
|
|
| 25 | 10
| 25/07/2023
| 02/08/2023
| 8000
| |
|
|
|
|
| 26 | 4
| 25/07/2023
| 02/08/2023
| 3200
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 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 | 10
| 20/06/2024
| 26/06/2024
| 16092
| |
|
|
|
|
| 2 | 10
| 20/06/2024
| 26/06/2024
| 11920
| |
|
|
|
|