|
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 :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :KENAL COLONY BASTI BHAN SINGH | |||||||
| Work Name :- Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH)(2603003162/IC/110043) | |||||||||
| 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 | |||||||
| 229/2 | 05/10/2023 | 4.25 | 0 | 4.25 | 1.402 | 3 | 9847 | 11/10/2023 | 4.25 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 21/10/2023
| 31/10/2023
| 28200
| |
|
|
|
|
| 2 | 10
| 21/10/2023
| 31/10/2023
| 28200
| |
|
|
|
|
| 3 | 8
| 21/10/2023
| 31/10/2023
| 20304
| |
|
|
|
|
| 4 | 10
| 21/10/2023
| 31/10/2023
| 25380
| |
|
|
|
|
| 5 | 4
| 21/10/2023
| 31/10/2023
| 10152
| |
|
|
|
|
| 6 | 10
| 21/10/2023
| 31/10/2023
| 28200
| |
|
|
|
|
| 7 | 10
| 21/10/2023
| 31/10/2023
| 28200
| |
|
|
|
|
| 8 | 4
| 21/10/2023
| 31/10/2023
| 9870
| |
|
|
|
|
| 9 | 9
| 21/10/2023
| 31/10/2023
| 25380
| |
|
|
|
|
| 10 | 9
| 21/10/2023
| 31/10/2023
| 25380
| |
|
|
|
|
| 11 | 3
| 21/10/2023
| 31/10/2023
| 8460
| |
|
|
|
|
| 12 | 10
| 21/10/2023
| 31/10/2023
| 16074
| |
|
|
|
|
| 13 | 3
| 21/10/2023
| 31/10/2023
| 7332
| |
|
|
|
|
| 14 | 1
| 21/10/2023
| 31/10/2023
| 1692
| |
|
|
|
|
| 15 | 9
| 21/10/2023
| 31/10/2023
| 21996
| |
|
|
|
|
| 16 | 7
| 21/10/2023
| 31/10/2023
| 14946
| |
|
|
|
|
| 17 | 4
| 21/10/2023
| 31/10/2023
| 10152
| |
|
|
|
|
| 18 | 8
| 21/10/2023
| 31/10/2023
| 22278
| |
|
|
|
|
| 19 | 9
| 21/10/2023
| 31/10/2023
| 23970
| |
|
|
|
|
| 20 | 6
| 21/10/2023
| 31/10/2023
| 14946
| |
|
|
|
|
| 21 | 2
| 21/10/2023
| 31/10/2023
| 5640
| |
|
|
|
|
| 22 | 2
| 21/10/2023
| 31/10/2023
| 5640
| |
|
|
|
|
| 23 | 3
| 21/10/2023
| 31/10/2023
| 5076
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 5
| 08/05/2024
| 14/05/2024
| 4830
| |
|
|
|
|
| 2 | 5
| 18/05/2024
| 24/05/2024
| 7406
| |
|
|
|
|