|
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 :GHALL KHURD | Gram Panchayat :ITTAN WALI | |||||||
| Work Name :- Internal & External clearance of Mohkamwala minor RD 8965-14000-Ittanwali(2603004049/IC/109866) | |||||||||
| 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 | |||||||
| 350/03 | 15/09/2023 | 1.73 | 0 | 1.73 | 0.572 | 3 | 9764/007 | 04/10/2023 | 1.73 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 05/12/2023
| 12/12/2023
| 16059
| |
|
|
|
|
| 2 | 10
| 05/12/2023
| 12/12/2023
| 13332
| |
|
|
|
|
| 3 | 10
| 05/12/2023
| 12/12/2023
| 11514
| |
|
|
|
|
| 4 | 4
| 05/12/2023
| 12/12/2023
| 3939
| |
|
|
|
|
| 5 | 8
| 19/12/2023
| 25/12/2023
| 10302
| |
|
|
|
|
| 6 | 10
| 19/12/2023
| 25/12/2023
| 8787
| |
|
|
|
|
| 7 | 2
| 19/12/2023
| 25/12/2023
| 1515
| |
|
|
|
|
| 8 | 9
| 19/12/2023
| 25/12/2023
| 6363
| |
|
|
|
|
| 9 | 1
| 19/12/2023
| 25/12/2023
| 1515
| |
|
|
|
|
| 10 | 5
| 19/12/2023
| 25/12/2023
| 2424
| |
|
|
|
|
| 11 | 10
| 13/02/2024
| 22/02/2024
| |
|
|
|
||
| 12 | 10
| 13/02/2024
| 22/02/2024
| |
|
|
|
||
| 13 | 9
| 13/02/2024
| 22/02/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 15/04/2024
| 24/04/2024
| 15453
| |
|
|
|
|
| 2 | 10
| 15/04/2024
| 24/04/2024
| 23634
| |
|
|
|
|
| 3 | 6
| 15/04/2024
| 24/04/2024
| 14544
| |
|
|
|
|
| 4 | 10
| 15/04/2024
| 24/04/2024
| 21816
| |
|
|
|
|
| 5 | 10
| 15/04/2024
| 24/04/2024
| |
|
|
|
||
| 6 | 10
| 15/04/2024
| 24/04/2024
| |
|
|
|
||
| 7 | 3
| 15/04/2024
| 24/04/2024
| 5151
| |
|
|
|
|
| 8 | 2
| 15/04/2024
| 24/04/2024
| 606
| |
|
|
|
|