|
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 :MAKHU | Gram Panchayat :CHURIAN | |||||||
| Work Name :- Interlocking Churian L/R to Gurmej and Gurtaj, Firni to Dr de ghar tak(2603011057/RC/9989039707) | |||||||||
| 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 | |||||||
| 1644-C | 18/12/2020 | 2.1 | 5.9 | 8 | 0.5 | 1 | 4055-Ch | 15/01/2021 | 10 |
| Financial Year :2020-2021 | |||||||||
| 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 | 14
| 26/02/2021
| 08/03/2021
| 35242
| |
|
|
|
|
| 2 | 14
| 15/03/2021
| 22/03/2021
| 24985
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :6 | |||||||||
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 | 16
| 01/04/2021
| 08/04/2021
| 28245
| |
|
|
|
|
| 2 | 9
| 09/04/2021
| 19/04/2021
| 12912
| |
|
|
|
|
| 3 | 6
| 17/06/2021
| 27/06/2021
| 16140
| |
|
|
|
|
| 4 | 12
| 03/11/2021
| 11/11/2021
| 12643
| |
|
|
|
|
| 5 | 7
| 04/12/2021
| 11/12/2021
| 12105
| |
|
|
|
|
| 6 | 7
| 22/12/2021
| 29/12/2021
| 13181
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 28/06/2022
| 07/07/2022
| 1974
| |
|
|
|
|
| 2 | 8
| 28/06/2022
| 07/07/2022
| 16920
| |
|
|
|
|
| 3 | 5
| 28/06/2022
| 07/07/2022
| |
|
|
|
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