|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :MAKHU | Gram Panchayat :VARPAL | |||||||
| Work Name :- Silviculture Ferozepur Feeder 40-55(2603011123/DP/133980) | |||||||||
| 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 | |||||||
| 847(5) | 15/05/2023 | 8.09 | 0 | 8.09 | 0.5 | 1 | 7350(5) | 29/05/2023 | 8.09 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :39 Total No. Musteroll Entered into System :39 | |||||||||
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
| 08/08/2023
| 18/08/2023
| 27270
| |
|
|
|
|
| 2 | 10
| 08/08/2023
| 18/08/2023
| 30300
| |
|
|
|
|
| 3 | 3
| 08/08/2023
| 18/08/2023
| 8787
| |
|
|
|
|
| 4 | 3
| 08/08/2023
| 18/08/2023
| 2727
| |
|
|
|
|
| 5 | 10
| 19/08/2023
| 29/08/2023
| 26967
| |
|
|
|
|
| 6 | 10
| 19/08/2023
| 29/08/2023
| 24846
| |
|
|
|
|
| 7 | 3
| 19/08/2023
| 29/08/2023
| 7878
| |
|
|
|
|
| 8 | 10
| 31/08/2023
| 10/09/2023
| 19089
| |
|
|
|
|
| 9 | 10
| 31/08/2023
| 10/09/2023
| 27270
| |
|
|
|
|
| 10 | 4
| 31/08/2023
| 10/09/2023
| 10908
| |
|
|
|
|
| 11 | 10
| 11/09/2023
| 21/09/2023
| 27270
| |
|
|
|
|
| 12 | 10
| 11/09/2023
| 21/09/2023
| 27270
| |
|
|
|
|
| 13 | 1
| 11/09/2023
| 21/09/2023
| 2727
| |
|
|
|
|
| 14 | 10
| 22/09/2023
| 02/10/2023
| 26967
| |
|
|
|
|
| 15 | 10
| 22/09/2023
| 02/10/2023
| 24543
| |
|
|
|
|
| 16 | 1
| 22/09/2023
| 02/10/2023
| 2121
| |
|
|
|
|
| 17 | 10
| 04/10/2023
| 14/10/2023
| 33330
| |
|
|
|
|
| 18 | 8
| 04/10/2023
| 14/10/2023
| 23937
| |
|
|
|
|
| 19 | 7
| 19/10/2023
| 29/10/2023
| 8484
| |
|
|
|
|
| 20 | 8
| 03/11/2023
| 13/11/2023
| 2121
| |
|
|
|
|
| 21 | 6
| 15/11/2023
| 25/11/2023
| 14544
| |
|
|
|
|
| 22 | 7
| 28/11/2023
| 08/12/2023
| 21210
| |
|
|
|
|
| 23 | 7
| 11/12/2023
| 21/12/2023
| 21210
| |
|
|
|
|
| 24 | 9
| 23/12/2023
| 02/01/2024
| 26664
| |
|
|
|
|
| 25 | 9
| 11/01/2024
| 21/01/2024
| 23331
| |
|
|
|
|
| 26 | 4
| 11/01/2024
| 21/01/2024
| 10302
| |
|
|
|
|
| 27 | 10
| 23/01/2024
| 02/02/2024
| 21816
| |
|
|
|
|
| 28 | 3
| 23/01/2024
| 02/02/2024
| 7272
| |
|
|
|
|
| 29 | 10
| 06/02/2024
| 16/02/2024
| 29997
| |
|
|
|
|
| 30 | 4
| 06/02/2024
| 16/02/2024
| 11211
| |
|
|
|
|
| 31 | 1
| 06/02/2024
| 16/02/2024
| 3030
| |
|
|
|
|
| 32 | 9
| 20/02/2024
| 01/03/2024
| 24240
| |
|
|
|
|
| 33 | 8
| 20/02/2024
| 01/03/2024
| 19695
| |
|
|
|
|
| 34 | 10
| 06/03/2024
| 16/03/2024
| 21210
| |
|
|
|
|
| 35 | 5
| 06/03/2024
| 16/03/2024
| 12120
| |
|
|
|
|
| 36 | 2
| 06/03/2024
| 16/03/2024
| 4848
| |
|
|
|
|
| 37 | 10
| 19/03/2024
| 29/03/2024
| 28482
| |
|
|
|
|
| 38 | 5
| 19/03/2024
| 29/03/2024
| 13938
| |
|
|
|
|
| 39 | 2
| 19/03/2024
| 29/03/2024
| 3939
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 03/04/2024
| 13/04/2024
| 30268
| |
|
|
|
|
| 2 | 4
| 03/04/2024
| 13/04/2024
| 11914
| |
|
|
|
|
| 3 | 3
| 03/04/2024
| 13/04/2024
| 8694
| |
|
|
|
|
| 4 | 10
| 16/04/2024
| 26/04/2024
| 26082
| |
|
|
|
|
| 5 | 7
| 16/04/2024
| 26/04/2024
| 13202
| |
|
|
|
|
| 6 | 10
| 02/05/2024
| 12/05/2024
| 28980
| |
|
|
|
|
| 7 | 2
| 02/05/2024
| 12/05/2024
| 5152
| |
|
|
|
|