|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :MAHALAM | |||||||
| Work Name :- maintanance of canal butewah distry rd 736000 to 109500( mahalm)(2603003106/IC/112494) | |||||||||
| 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 | |||||||
| 537-h | 31/10/2023 | 2.25 | 0 | 2.25 | 0.742 | 3 | 9988l | 03/11/2023 | 2.25 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 02/02/2024
| 08/02/2024
| |
|
|
|
||
| 2 | 10
| 02/02/2024
| 08/02/2024
| |
|
|
|
||
| 3 | 10
| 02/02/2024
| 08/02/2024
| |
|
|
|
||
| 4 | 1
| 02/02/2024
| 08/02/2024
| |
|
|
|
||
| 5 | 10
| 02/02/2024
| 08/02/2024
| |
|
|
|
||
| 6 | 10
| 02/02/2024
| 08/02/2024
| |
|
|
|
||
| 7 | 7
| 02/02/2024
| 08/02/2024
| |
|
|
|
||
| 8 | 10
| 21/02/2024
| 28/02/2024
| 16059
| |
|
|
|
|
| 9 | 10
| 21/02/2024
| 28/02/2024
| 13938
| |
|
|
|
|
| 10 | 5
| 21/02/2024
| 28/02/2024
| 6363
| |
|
|
|
|
| 11 | 10
| 21/02/2024
| 28/02/2024
| |
|
|
|
||
| 12 | 10
| 21/02/2024
| 28/02/2024
| |
|
|
|
||
| 13 | 10
| 21/02/2024
| 28/02/2024
| |
|
|
|
||
| 14 | 2
| 21/02/2024
| 28/02/2024
| |
|
|
|
||
| 15 | 10
| 21/02/2024
| 28/02/2024
| |
|
|
|
||
| 16 | 10
| 21/02/2024
| 28/02/2024
| |
|
|
|
||
| 17 | 3
| 21/02/2024
| 28/02/2024
| |
|
|
|
||
| 18 | 3
| 21/02/2024
| 28/02/2024
| |
|
|
|
||
| 19 | 10
| 08/03/2024
| 14/03/2024
| 8484
| |
|
|
|
|
| 20 | 9
| 08/03/2024
| 14/03/2024
| 6060
| |
|
|
|
|
| 21 | 9
| 08/03/2024
| 14/03/2024
| 8181
| |
|
|
|
|
| 22 | 8
| 08/03/2024
| 14/03/2024
| 5454
| |
|
|
|
|
| 23 | 10
| 08/03/2024
| 14/03/2024
| 6060
| |
|
|
|
|
| 24 | 6
| 08/03/2024
| 14/03/2024
| 4242
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 05/04/2024
| 12/04/2024
| 15756
| |
|
|
|
|
| 2 | 10
| 05/04/2024
| 12/04/2024
| 13332
| |
|
|
|
|
| 3 | 10
| 05/04/2024
| 12/04/2024
| 11817
| |
|
|
|
|
| 4 | 9
| 05/04/2024
| 12/04/2024
| 11211
| |
|
|
|
|
| 5 | 10
| 05/04/2024
| 12/04/2024
| 11211
| |
|
|
|
|
| 6 | 5
| 05/04/2024
| 12/04/2024
| 6666
| |
|
|
|
|
| 7 | 10
| 16/04/2024
| 23/04/2024
| |
|
|
|
||
| 8 | 10
| 16/04/2024
| 23/04/2024
| |
|
|
|
||
| 9 | 10
| 16/04/2024
| 23/04/2024
| |
|
|
|
||
| 10 | 7
| 16/04/2024
| 23/04/2024
| |
|
|
|
||
| 11 | 10
| 04/05/2024
| 10/05/2024
| |
|
|
|
||
| 12 | 5
| 04/05/2024
| 10/05/2024
| |
|
|
|
||
| 13 | 10
| 04/05/2024
| 10/05/2024
| |
|
|
|
||
| 14 | 10
| 04/05/2024
| 10/05/2024
| |
|
|
|
||
| 15 | 3
| 04/05/2024
| 10/05/2024
| |
|
|
|
||
| 16 | 9
| 04/05/2024
| 10/05/2024
| 11592
| |
|
|
|
|
| 17 | 10
| 04/05/2024
| 10/05/2024
| 10626
| |
|
|
|
|
| 18 | 9
| 04/05/2024
| 10/05/2024
| 6440
| |
|
|
|
|
| 19 | 9
| 04/05/2024
| 10/05/2024
| 10304
| |
|
|
|
|
| 20 | 10
| 04/05/2024
| 10/05/2024
| 11270
| |
|
|
|
|
| 21 | 10
| 04/05/2024
| 10/05/2024
| 8372
| |
|
|
|
|
| 22 | 7
| 04/05/2024
| 10/05/2024
| 7406
| |
|
|
|
|
| 23 | 1
| 04/05/2024
| 10/05/2024
| 1610
| |
|
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