|
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 :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :HUSSAINIWALA | |||||||
| Work Name :- Land development (Hussainiwala)(2603003070/LD/9989037561) | |||||||||
| 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 | |||||||
| 2603003/2022-2023/27467/TS | 18/01/2023 | 5.1594102 | 0.3768786 | 5.5362888 | 1.82958 | 7.5 | 2603003/2022-2023/27467/AS | 10/02/2023 | 5.53618 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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
| 11/03/2023
| 21/03/2023
| 25380
| |
|
|
|
|
| 2 | 10
| 11/03/2023
| 21/03/2023
| 24816
| |
|
|
|
|
| 3 | 10
| 11/03/2023
| 21/03/2023
| 23406
| |
|
|
|
|
| 4 | 10
| 11/03/2023
| 21/03/2023
| 25380
| |
|
|
|
|
| 5 | 10
| 11/03/2023
| 21/03/2023
| 25380
| |
|
|
|
|
| 6 | 5
| 11/03/2023
| 21/03/2023
| 12690
| |
|
|
|
|
| 7 | 9
| 11/03/2023
| 21/03/2023
| 21432
| |
|
|
|
|
| 8 | 10
| 11/03/2023
| 21/03/2023
| 20868
| |
|
|
|
|
| 9 | 10
| 11/03/2023
| 21/03/2023
| 25098
| |
|
|
|
|
| 10 | 10
| 11/03/2023
| 21/03/2023
| 11844
| |
|
|
|
|
| 11 | 2
| 11/03/2023
| 21/03/2023
| 2820
| |
|
|
|
|
| 12 | 10
| 11/03/2023
| 21/03/2023
| 22560
| |
|
|
|
|
| 13 | 10
| 11/03/2023
| 21/03/2023
| 22560
| |
|
|
|
|
| 14 | 3
| 11/03/2023
| 21/03/2023
| 6768
| |
|
|
|
|
| 15 | 10
| 11/03/2023
| 21/03/2023
| 5640
| |
|
|
|
|
| 16 | 4
| 11/03/2023
| 21/03/2023
| 3102
| |
|
|
|
|
| 17 | 10
| 11/03/2023
| 21/03/2023
| 6204
| |
|
|
|
|
| 18 | 10
| 11/03/2023
| 21/03/2023
| 7614
| |
|
|
|
|
| 19 | 10
| 11/03/2023
| 21/03/2023
| 7332
| |
|
|
|
|
| 20 | 6
| 11/03/2023
| 21/03/2023
| 5076
| |
|
|
|
|
| 21 | 1
| 11/03/2023
| 21/03/2023
| 1410
| |
|
|
|
|
| 22 | 10
| 11/03/2023
| 21/03/2023
| 9306
| |
|
|
|
|
| 23 | 10
| 11/03/2023
| 21/03/2023
| 9306
| |
|
|
|
|
| 24 | 8
| 11/03/2023
| 21/03/2023
| 6204
| |
|
|
|
|
| 25 | 10
| 11/03/2023
| 21/03/2023
| |
|
|
|
||
| 26 | 10
| 11/03/2023
| 21/03/2023
| |
|
|
|
||
| 27 | 2
| 11/03/2023
| 21/03/2023
| |
|
|
|
||
| 28 | 10
| 23/03/2023
| 28/03/2023
| 16356
| |
|
|
|
|
| 29 | 4
| 23/03/2023
| 28/03/2023
| 6768
| |
|
|
|
|
| 30 | 6
| 23/03/2023
| 28/03/2023
| 3384
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 06/04/2023
| 16/04/2023
| 32421
| |
|
|
|
|
| 2 | 9
| 06/04/2023
| 16/04/2023
| 29391
| |
|
|
|
|
| 3 | 10
| 06/04/2023
| 16/04/2023
| 30300
| |
|
|
|
|
| 4 | 10
| 06/04/2023
| 16/04/2023
| 29997
| |
|
|
|
|
| 5 | 2
| 06/04/2023
| 16/04/2023
| 6060
| |
|
|
|
|
| 6 | 10
| 06/05/2023
| 10/05/2023
| 10605
| |
|
|
|
|
| 7 | 10
| 18/07/2023
| 22/07/2023
| 11514
| |
|
|
|
|
| 8 | 6
| 18/07/2023
| 22/07/2023
| 6363
| |
|
|
|
|