|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :RUKNA BEGU | |||||||
| Work Name :- Renovation of pond village :- Rukna begu(2603004105/WH/9989016307) | |||||||||
| 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 | |||||||
| 2603004/2021-2022/21375/TS | 08/07/2021 | 3.633673 | 0.5341237 | 4.1677967 | 1.35081 | 2.33 | 2603004/2021-2022/21375/AS | 03/09/2021 | 4.1678 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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 | 20
| 05/10/2021
| 11/10/2021
| 24479
| |
|
|
|
|
| 2 | 20
| 05/10/2021
| 11/10/2021
| 23672
| |
|
|
|
|
| 3 | 12
| 05/10/2021
| 11/10/2021
| 16678
| |
|
|
|
|
| 4 | 14
| 27/11/2021
| 03/12/2021
| |
|
|
|
||
| 5 | 14
| 12/12/2021
| 18/12/2021
| 19906
| |
|
|
|
|
| 6 | 10
| 16/03/2022
| 22/03/2022
| |
|
|
|
||
| 7 | 2
| 16/03/2022
| 22/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 29/06/2022
| 05/07/2022
| 6204
| |
|
|
|
|
| 2 | 10
| 29/06/2022
| 05/07/2022
| 11562
| |
|
|
|
|
| 3 | 6
| 29/06/2022
| 05/07/2022
| 8178
| |
|
|
|
|
| 4 | 10
| 11/07/2022
| 20/07/2022
| 8178
| |
|
|
|
|
| 5 | 10
| 11/07/2022
| 20/07/2022
| 18612
| |
|
|
|
|
| 6 | 10
| 22/07/2022
| 28/07/2022
| 8178
| |
|
|
|
|
| 7 | 8
| 22/07/2022
| 28/07/2022
| 9870
| |
|
|
|
|
| 8 | 10
| 12/08/2022
| 21/08/2022
| 15228
| |
|
|
|
|
| 9 | 10
| 12/08/2022
| 21/08/2022
| 20304
| |
|
|
|
|
| 10 | 2
| 12/08/2022
| 21/08/2022
| 5076
| |
|
|
|
|
| 11 | 10
| 16/01/2023
| 23/01/2023
| 11562
| |
|
|
|
|
| 12 | 10
| 16/01/2023
| 23/01/2023
| 9870
| |
|
|
|
|
| 13 | 10
| 16/01/2023
| 23/01/2023
| 13818
| |
|
|
|
|
| 14 | 10
| 16/01/2023
| 23/01/2023
| 12972
| |
|
|
|
|
| 15 | 10
| 16/01/2023
| 23/01/2023
| 9870
| |
|
|
|
|
| 16 | 10
| 16/01/2023
| 23/01/2023
| 10716
| |
|
|
|
|
| 17 | 2
| 16/01/2023
| 23/01/2023
| 2820
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 21/04/2023
| 27/04/2023
| 14847
| |
|
|
|
|
| 2 | 6
| 21/04/2023
| 27/04/2023
| 7878
| |
|
|
|
|
| 3 | 10
| 09/05/2023
| 16/05/2023
| 16920
| |
|
|
|
|
| 4 | 2
| 09/05/2023
| 16/05/2023
| 3384
| |
|
|
|
|