|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :BHAMBA LANDA | |||||||
| Work Name :- berm work ( village to ferozesha di had tak) bhambalanda(2603004024/RC/9989077794) | |||||||||
| 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 | |||||||
| 2603004/2022-2023/21275/TS | 20/09/2022 | 1.6567045 | 0.1277898 | 1.7844943 | 0.58748 | 6.07 | 2603004/2022-2023/21275/AS | 08/10/2022 | 1.78451 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 17/12/2022
| 23/12/2022
| 18894
| |
|
|
|
|
| 2 | 7
| 17/12/2022
| 23/12/2022
| 13254
| |
|
|
|
|
| 3 | 1
| 17/12/2022
| 23/12/2022
| 1974
| |
|
|
|
|
| 4 | 10
| 27/12/2022
| 05/01/2023
| 25380
| |
|
|
|
|
| 5 | 8
| 27/12/2022
| 05/01/2023
| 20586
| |
|
|
|
|
| 6 | 8
| 27/12/2022
| 05/01/2023
| |
|
|
|
||
| 7 | 10
| 17/01/2023
| 26/01/2023
| 12408
| |
|
|
|
|
| 8 | 10
| 17/01/2023
| 26/01/2023
| 13254
| |
|
|
|
|
| 9 | 9
| 17/01/2023
| 26/01/2023
| 11280
| |
|
|
|
|
| 10 | 9
| 27/01/2023
| 05/02/2023
| 12690
| |
|
|
|
|
| 11 | 9
| 27/01/2023
| 05/02/2023
| 11844
| |
|
|
|
|
| 12 | 2
| 27/01/2023
| 05/02/2023
| 2820
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 07/04/2023
| 16/04/2023
| 2424
| |
|
|
|
|
| 2 | 6
| 19/04/2023
| 25/04/2023
| 10152
| |
|
|
|
|
| 3 | 6
| 27/04/2023
| 03/05/2023
| 5454
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 3
| 10/04/2024
| 12/04/2024
| 2727
| |
|
|
|
|