|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :PIAREANA | |||||||
| Work Name :- PIAREANA TO HIGH WAY BRAM WORK(2603004097/RC/9989077423) | |||||||||
| 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 | |||||||
| 2603004/2022-2023/21636/TS | 20/09/2022 | 1.8546611 | 0.1418642 | 1.9965253 | 0.65768 | 8.33 | 2603004/2022-2023/21636/AS | 04/10/2022 | 1.99654 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 27/10/2022
| 05/11/2022
| 17766
| |
|
|
|
|
| 2 | 3
| 27/10/2022
| 05/11/2022
| 6486
| |
|
|
|
|
| 3 | 10
| 10/11/2022
| 17/11/2022
| |
|
|
|
||
| 4 | 6
| 10/11/2022
| 17/11/2022
| |
|
|
|
||
| 5 | 10
| 02/12/2022
| 10/12/2022
| 19740
| |
|
|
|
|
| 6 | 8
| 02/12/2022
| 10/12/2022
| 15792
| |
|
|
|
|
| 7 | 10
| 14/12/2022
| 23/12/2022
| 24534
| |
|
|
|
|
| 8 | 6
| 14/12/2022
| 23/12/2022
| 14946
| |
|
|
|
|
| 9 | 10
| 24/12/2022
| 03/01/2023
| 12126
| |
|
|
|
|
| 10 | 2
| 24/12/2022
| 03/01/2023
| 2538
| |
|
|
|
|
| 11 | 9
| 24/12/2022
| 03/01/2023
| |
|
|
|
||
| 12 | 10
| 13/01/2023
| 19/01/2023
| |
|
|
|
||
| 13 | 7
| 13/01/2023
| 19/01/2023
| |
|
|
|
||
| 14 | 10
| 23/01/2023
| 29/01/2023
| |
|
|
|
||
| 15 | 10
| 23/01/2023
| 29/01/2023
| |
|
|
|
||
| 16 | 2
| 23/01/2023
| 29/01/2023
| |
|
|
|
||
| 17 | 10
| 04/02/2023
| 11/02/2023
| |
|
|
|
||
| 18 | 7
| 04/02/2023
| 11/02/2023
| |
|
|
|
||
| 19 | 10
| 02/03/2023
| 11/03/2023
| 22842
| |
|
|
|
|
| 20 | 1
| 02/03/2023
| 11/03/2023
| 2538
| |
|
|
|
|
| 21 | 9
| 02/03/2023
| 11/03/2023
| 15228
| |
|
|
|
|
| 22 | 4
| 02/03/2023
| 11/03/2023
| 1128
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 12/04/2023
| 18/04/2023
| 21210
| |
|
|
|
|
| 2 | 9
| 12/04/2023
| 18/04/2023
| |
|
|
|
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