Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State :PUNJAB | |||||||||
District :FEROZEPUR | Block :MAKHU | Gram Panchayat :CHOTIYAN CHAKIAN | |||||||
Work Name :- Berm work Chotian Chakian (Sem nala pind to Manj wala di had tak)(2603011056/RC/9989084264) | |||||||||
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.) |
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Labour | Material | Total | |||||||
30-C | 14/12/2022 | 1.86 | 0 | 1.86 | 0.5 | 15 | 6259(19) | 17/01/2023 | 1.86 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :18 | |||||||||
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
| 03/02/2023
| 13/02/2023
| |
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2 | 10
| 03/02/2023
| 13/02/2023
| |
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3 | 10
| 03/02/2023
| 13/02/2023
| |
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|
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4 | 10
| 03/02/2023
| 13/02/2023
| |
|
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|
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5 | 3
| 03/02/2023
| 13/02/2023
| |
|
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|
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6 | 9
| 03/02/2023
| 13/02/2023
| |
|
|
|
||
7 | 10
| 21/02/2023
| 03/03/2023
| 21714
| |
|
|
|
|
8 | 7
| 21/02/2023
| 03/03/2023
| 14664
| |
|
|
|
|
9 | 8
| 21/02/2023
| 03/03/2023
| 16638
| |
|
|
|
|
10 | 9
| 21/02/2023
| 03/03/2023
| 18894
| |
|
|
|
|
11 | 8
| 21/02/2023
| 03/03/2023
| 15792
| |
|
|
|
|
12 | 2
| 21/02/2023
| 03/03/2023
| 4512
| |
|
|
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13 | 10
| 09/03/2023
| 13/03/2023
| |
|
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14 | 10
| 09/03/2023
| 13/03/2023
| |
|
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15 | 10
| 09/03/2023
| 13/03/2023
| |
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16 | 10
| 09/03/2023
| 13/03/2023
| |
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17 | 10
| 09/03/2023
| 13/03/2023
| |
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18 | 7
| 09/03/2023
| 13/03/2023
| |
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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
| 26/07/2023
| 05/08/2023
| 30300
| |
|
|
|
|
2 | 10
| 26/07/2023
| 05/08/2023
| 30300
| |
|
|
|
|
3 | 6
| 26/07/2023
| 05/08/2023
| 18180
| |
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