|
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 :KHAI PHEME KI | |||||||
| Work Name :- Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki)(2603003091/IC/111894) | |||||||||
| 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 | |||||||
| 10134 | 22/11/2023 | 2.5 | 0 | 2.5 | 0.825 | 3 | 10133 | 22/11/2023 | 2.5 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 14/03/2024
| 20/03/2024
| 12120
| |
|
|
|
|
| 2 | 7
| 14/03/2024
| 20/03/2024
| 10302
| |
|
|
|
|
| 3 | 6
| 14/03/2024
| 20/03/2024
| 7272
| |
|
|
|
|
| 4 | 1
| 14/03/2024
| 20/03/2024
| 1212
| |
|
|
|
|
| 5 | 3
| 14/03/2024
| 20/03/2024
| 4545
| |
|
|
|
|
| 6 | 10
| 14/03/2024
| 20/03/2024
| 18180
| |
|
|
|
|
| 7 | 10
| 14/03/2024
| 20/03/2024
| 18180
| |
|
|
|
|
| 8 | 3
| 14/03/2024
| 20/03/2024
| 5454
| |
|
|
|
|
| 9 | 10
| 14/03/2024
| 20/03/2024
| 17877
| |
|
|
|
|
| 10 | 10
| 14/03/2024
| 20/03/2024
| 17271
| |
|
|
|
|
| 11 | 2
| 14/03/2024
| 20/03/2024
| 3636
| |
|
|
|
|
| 12 | 10
| 14/03/2024
| 20/03/2024
| 21210
| |
|
|
|
|
| 13 | 7
| 14/03/2024
| 20/03/2024
| 14847
| |
|
|
|
|
| 14 | 1
| 14/03/2024
| 20/03/2024
| 1818
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 6
| 17/04/2024
| 24/04/2024
| 12726
| |
|
|
|
|
| 2 | 8
| 17/04/2024
| 24/04/2024
| 16968
| |
|
|
|
|
| 3 | 7
| 17/04/2024
| 24/04/2024
| 14847
| |
|
|
|
|
| 4 | 7
| 17/04/2024
| 24/04/2024
| 14241
| |
|
|
|
|
| 5 | 1
| 17/04/2024
| 24/04/2024
| 1818
| |
|
|
|
|