|
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 :GHALL KHURD | Gram Panchayat :FIDDE | |||||||
| Work Name :- Clearance of weed,jala,deela inner section of lined channel Mudki disty RD 0-22500 - Fidde(2603004041/IC/110668) | |||||||||
| 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 | |||||||
| 739-40 | 12/10/2023 | 2.84 | 0 | 2.84 | 0.937 | 3 | 9996 | 03/11/2023 | 2.84 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 29/11/2023
| 08/12/2023
| 5757
| |
|
|
|
|
| 2 | 10
| 29/11/2023
| 08/12/2023
| 8484
| |
|
|
|
|
| 3 | 5
| 29/11/2023
| 08/12/2023
| 4545
| |
|
|
|
|
| 4 | 10
| 29/11/2023
| 08/12/2023
| 7272
| |
|
|
|
|
| 5 | 1
| 29/11/2023
| 08/12/2023
| |
|
|
|
||
| 6 | 10
| 29/11/2023
| 08/12/2023
| 4545
| |
|
|
|
|
| 7 | 10
| 29/11/2023
| 08/12/2023
| 4848
| |
|
|
|
|
| 8 | 10
| 29/11/2023
| 08/12/2023
| 1515
| |
|
|
|
|
| 9 | 10
| 29/11/2023
| 08/12/2023
| 1818
| |
|
|
|
|
| 10 | 10
| 29/11/2023
| 08/12/2023
| 3636
| |
|
|
|
|
| 11 | 10
| 11/12/2023
| 20/12/2023
| 17877
| |
|
|
|
|
| 12 | 10
| 11/12/2023
| 20/12/2023
| 26058
| |
|
|
|
|
| 13 | 10
| 11/12/2023
| 20/12/2023
| 26664
| |
|
|
|
|
| 14 | 4
| 11/12/2023
| 20/12/2023
| 10908
| |
|
|
|
|
| 15 | 9
| 11/12/2023
| 20/12/2023
| 2424
| |
|
|
|
|
| 16 | 6
| 11/01/2024
| 20/01/2024
| 11514
| |
|
|
|
|
| 17 | 9
| 11/01/2024
| 20/01/2024
| 17877
| |
|
|
|
|
| 18 | 9
| 11/01/2024
| 20/01/2024
| 14847
| |
|
|
|
|
| 19 | 10
| 11/01/2024
| 20/01/2024
| 21513
| |
|
|
|
|
| 20 | 7
| 11/01/2024
| 20/01/2024
| 17877
| |
|
|
|
|
| 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 | 10
| 07/05/2024
| 16/05/2024
| 13332
| |
|
|
|
|
| 2 | 10
| 07/05/2024
| 16/05/2024
| 16968
| |
|
|
|
|
| 3 | 8
| 07/05/2024
| 16/05/2024
| 15453
| |
|
|
|
|
| 4 | 10
| 07/05/2024
| 16/05/2024
| 6969
| |
|
|
|
|
| 5 | 10
| 07/05/2024
| 16/05/2024
| 17877
| |
|
|
|
|