|
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 :GHALL KHURD | Gram Panchayat :LOHAM | |||||||
| Work Name :- Internal Clearance of Mudki Rajbaha RD 0-9720 (Loham)(2603004072/IC/100779) | |||||||||
| 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 | |||||||
| 515 lh | 31/10/2022 | 1.6 | 0 | 1.6 | 0.567 | 6 | 4078 lh | 10/11/2022 | 1.6 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 16/12/2022
| 22/12/2022
| 15228
| |
|
|
|
|
| 2 | 9
| 16/12/2022
| 22/12/2022
| 15228
| |
|
|
|
|
| 3 | 10
| 16/01/2023
| 22/01/2023
| 2380
| |
|
|
|
|
| 4 | 9
| 16/01/2023
| 22/01/2023
| 2040
| |
|
|
|
|
| 5 | 10
| 16/01/2023
| 22/01/2023
| |
|
|
|
||
| 6 | 10
| 16/01/2023
| 22/01/2023
| |
|
|
|
||
| 7 | 10
| 16/01/2023
| 22/01/2023
| 4080
| |
|
|
|
|
| 8 | 10
| 16/01/2023
| 22/01/2023
| 340
| |
|
|
|
|
| 9 | 9
| 16/01/2023
| 22/01/2023
| 1190
| |
|
|
|
|
| 10 | 10
| 16/01/2023
| 22/01/2023
| 1190
| |
|
|
|
|
| 11 | 7
| 16/01/2023
| 22/01/2023
| |
|
|
|
||
| 12 | 9
| 16/01/2023
| 22/01/2023
| 1190
| |
|
|
|
|
| 13 | 4
| 16/01/2023
| 22/01/2023
| 1870
| |
|
|
|
|
| 14 | 10
| 28/02/2023
| 04/03/2023
| 13536
| |
|
|
|
|
| 15 | 6
| 28/02/2023
| 04/03/2023
| 7614
| |
|
|
|
|
| 16 | 8
| 15/03/2023
| 19/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 6
| 21/06/2023
| 22/06/2023
| 3636
| |
|
|
|
|
| 2 | 10
| 24/08/2023
| 03/09/2023
| 27270
| |
|
|
|
|
| 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
| 06/08/2024
| 15/08/2024
| 26082
| |
|
|
|
|
| 2 | 1
| 06/08/2024
| 15/08/2024
| 2898
| |
|
|
|
|