|
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 :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :BAGGE WALA | |||||||
| Work Name :- renovation of pond(bagge wala)(2603003008/WH/9989022272) | |||||||||
| 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 | |||||||
| 2603003/2022-2023/21499/TS | 14/09/2022 | 2.5917302 | 1.1542833 | 3.7460135 | 0.91905 | 9.57 | 2603003/2022-2023/21499/AS | 27/09/2022 | 3.74601 |
| 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
| 26/10/2022
| 05/11/2022
| 28200
| |
|
|
|
|
| 2 | 6
| 26/10/2022
| 05/11/2022
| 16920
| |
|
|
|
|
| 3 | 1
| 22/11/2022
| 06/12/2022
| |
|
|
|
||
| 4 | 10
| 22/11/2022
| 06/12/2022
| |
|
|
|
||
| 5 | 4
| 22/11/2022
| 06/12/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 11/07/2023
| 25/07/2023
| 24240
| |
|
|
|
|
| 2 | 5
| 11/07/2023
| 25/07/2023
| |
|
|
|
||
| 3 | 10
| 11/08/2023
| 22/08/2023
| |
|
|
|
||
| 4 | 10
| 11/08/2023
| 22/08/2023
| |
|
|
|
||
| 5 | 6
| 11/08/2023
| 22/08/2023
| |
|
|
|
||
| 6 | 10
| 20/10/2023
| 30/10/2023
| 27270
| |
|
|
|
|
| 7 | 10
| 20/10/2023
| 30/10/2023
| 17574
| |
|
|
|
|
| 8 | 10
| 20/10/2023
| 30/10/2023
| 22725
| |
|
|
|
|
| 9 | 8
| 20/10/2023
| 30/10/2023
| 10908
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 8
| 09/08/2024
| 19/08/2024
| 23184
| |
|
|
|
|
| 2 | 1
| 09/08/2024
| 19/08/2024
| 2898
| |
|
|
|
|
| 3 | 10
| 03/09/2024
| 12/09/2024
| 28980
| |
|
|
|
|
| 4 | 4
| 03/09/2024
| 12/09/2024
| 11592
| |
|
|
|
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