|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :MAKHU | Gram Panchayat :FATTEHGARH SABRA | |||||||
| Work Name :- Berm work pind to lai ke gatta badshahdi hadd tak(2603011060/RC/9989077371) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 2603011/2022-2023/20198/TS | 28/08/2022 | 0.5849747 | 0.0510636 | 0.6360383 | 0.20744 | 2.33 | 2603011/2022-2023/20198/AS | 20/09/2022 | 0.63604 |
| Financial Year :2022-2023 | |||||||||
| 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
| 21/11/2022
| 01/12/2022
| |
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|
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| 2 | 4
| 21/11/2022
| 01/12/2022
| |
|
|
|
||
| 3 | 10
| 12/12/2022
| 22/12/2022
| |
|
|
|
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| 4 | 2
| 12/12/2022
| 22/12/2022
| |
|
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|
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| 5 | 10
| 13/01/2023
| 23/01/2023
| |
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|
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| 6 | 10
| 25/01/2023
| 04/02/2023
| |
|
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|
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| 7 | 1
| 25/01/2023
| 04/02/2023
| |
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|
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| 8 | 9
| 17/02/2023
| 27/02/2023
| |
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| 9 | 8
| 02/03/2023
| 12/03/2023
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| 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 | 8
| 12/01/2024
| 22/01/2024
| 20907
| |
|
|
|
|
| 2 | 8
| 23/01/2024
| 02/02/2024
| 8787
| |
|
|
|
|
| 3 | 2
| 23/01/2024
| 02/02/2024
| 4242
| |
|
|
|
|
| 4 | 10
| 05/03/2024
| 15/03/2024
| |
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| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 30/04/2024
| 10/05/2024
| 23937
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