|
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 :FIROZPUR | Gram Panchayat :ALI KE | |||||||
| Work Name :- Maintainance of Old City Bann(0-28500) at vill. Ali Ke(2603003003/IC/101111) | |||||||||
| 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 | |||||||
| 377-379 | 19/09/2022 | 3 | 0 | 3 | 1.063 | 3 | 3871-74 | 12/10/2022 | 3 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 23/12/2022
| 31/12/2022
| |
|
|
|
||
| 2 | 3
| 23/12/2022
| 31/12/2022
| |
|
|
|
||
| 3 | 10
| 21/01/2023
| 30/01/2023
| 2820
| |
|
|
|
|
| 4 | 10
| 21/01/2023
| 30/01/2023
| 2820
| |
|
|
|
|
| 5 | 4
| 21/01/2023
| 30/01/2023
| 1128
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 18/08/2023
| 28/08/2023
| 27270
| |
|
|
|
|
| 2 | 10
| 18/08/2023
| 28/08/2023
| 18786
| |
|
|
|
|
| 3 | 3
| 18/08/2023
| 28/08/2023
| 8181
| |
|
|
|
|
| 4 | 10
| 30/08/2023
| 13/09/2023
| 36360
| |
|
|
|
|
| 5 | 10
| 30/08/2023
| 13/09/2023
| 36057
| |
|
|
|
|
| 6 | 10
| 30/08/2023
| 13/09/2023
| 34542
| |
|
|
|
|
| 7 | 1
| 30/08/2023
| 13/09/2023
| 3636
| |
|
|
|
|
| 8 | 10
| 19/09/2023
| 23/09/2023
| 13635
| |
|
|
|
|
| 9 | 10
| 19/09/2023
| 23/09/2023
| 13332
| |
|
|
|
|
| 10 | 10
| 19/09/2023
| 23/09/2023
| 11817
| |
|
|
|
|
| 11 | 1
| 19/09/2023
| 23/09/2023
| 1515
| |
|
|
|
|
| 12 | 10
| 19/09/2023
| 23/09/2023
| 15150
| |
|
|
|
|
| 13 | 10
| 19/09/2023
| 23/09/2023
| 15150
| |
|
|
|
|
| 14 | 6
| 19/09/2023
| 23/09/2023
| 9090
| |
|
|
|
|
| 15 | 4
| 19/09/2023
| 23/09/2023
| 5757
| |
|
|
|
|
| 16 | 8
| 03/10/2023
| 13/10/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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
| 07/05/2024
| 13/05/2024
| 21000
| |
|
|
|
|
| 2 | 5
| 07/05/2024
| 13/05/2024
| 10500
| |
|
|
|
|
| 3 | 1
| 27/06/2024
| 28/06/2024
| |
|
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|
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