|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :SUBA QADIM | |||||||
| Work Name :- Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM)(2603003140/IC/112500) | |||||||||
| 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 | |||||||
| 103/su | 26/04/2023 | 3.2 | 0 | 3.2 | 1.056 | 1 | 7207/su | 03/05/2023 | 3.2 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :29 | |||||||||
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
| 25/01/2024
| 31/01/2024
| 17400
| |
|
|
|
|
| 2 | 10
| 25/01/2024
| 31/01/2024
| 16530
| |
|
|
|
|
| 3 | 10
| 25/01/2024
| 31/01/2024
| 15660
| |
|
|
|
|
| 4 | 6
| 25/01/2024
| 31/01/2024
| 8410
| |
|
|
|
|
| 5 | 10
| 25/01/2024
| 31/01/2024
| 11890
| |
|
|
|
|
| 6 | 7
| 25/01/2024
| 31/01/2024
| 8410
| |
|
|
|
|
| 7 | 4
| 25/01/2024
| 31/01/2024
| 5220
| |
|
|
|
|
| 8 | 9
| 25/01/2024
| 31/01/2024
| 13050
| |
|
|
|
|
| 9 | 10
| 25/01/2024
| 31/01/2024
| 11600
| |
|
|
|
|
| 10 | 8
| 25/01/2024
| 31/01/2024
| 9280
| |
|
|
|
|
| 11 | 5
| 25/01/2024
| 31/01/2024
| 5800
| |
|
|
|
|
| 12 | 4
| 25/01/2024
| 31/01/2024
| 4350
| |
|
|
|
|
| 13 | 3
| 25/01/2024
| 31/01/2024
| 3480
| |
|
|
|
|
| 14 | 8
| 25/01/2024
| 31/01/2024
| 15950
| |
|
|
|
|
| 15 | 4
| 25/01/2024
| 31/01/2024
| 6670
| |
|
|
|
|
| 16 | 9
| 25/01/2024
| 31/01/2024
| 12180
| |
|
|
|
|
| 17 | 8
| 25/01/2024
| 31/01/2024
| 11600
| |
|
|
|
|
| 18 | 1
| 25/01/2024
| 31/01/2024
| 1450
| |
|
|
|
|
| 19 | 10
| 25/01/2024
| 31/01/2024
| |
|
|
|
||
| 20 | 10
| 25/01/2024
| 31/01/2024
| |
|
|
|
||
| 21 | 10
| 21/02/2024
| 28/02/2024
| 13029
| |
|
|
|
|
| 22 | 10
| 21/02/2024
| 28/02/2024
| 14847
| |
|
|
|
|
| 23 | 9
| 21/02/2024
| 28/02/2024
| 16362
| |
|
|
|
|
| 24 | 5
| 21/02/2024
| 28/02/2024
| 9090
| |
|
|
|
|
| 25 | 6
| 21/02/2024
| 28/02/2024
| 10605
| |
|
|
|
|
| 26 | 7
| 21/02/2024
| 28/02/2024
| 12120
| |
|
|
|
|
| 27 | 6
| 21/02/2024
| 28/02/2024
| 10908
| |
|
|
|
|
| 28 | 6
| 21/02/2024
| 28/02/2024
| 10605
| |
|
|
|
|
| 29 | 4
| 28/03/2024
| 30/03/2024
| 3636
| |
|
|
|
|
| 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 | 10
| 01/05/2024
| 08/05/2024
| 21252
| |
|
|
|
|
| 2 | 1
| 01/05/2024
| 08/05/2024
| 2254
| |
|
|
|
|