|
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 :MADHRE | |||||||
| Work Name :- Maintenance of canal of karian minor RD 0 to 7000(MADHRE)(2603003104/IC/110667) | |||||||||
| 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 | |||||||
| 480/M | 31/10/2023 | 1.33 | 0 | 1.33 | 0.438 | 3 | 9988/M | 03/11/2023 | 1.33 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 9
| 22/12/2023
| 26/12/2023
| 8410
| |
|
|
|
|
| 2 | 9
| 22/12/2023
| 26/12/2023
| 8700
| |
|
|
|
|
| 3 | 8
| 22/12/2023
| 26/12/2023
| 7830
| |
|
|
|
|
| 4 | 3
| 22/12/2023
| 26/12/2023
| 3480
| |
|
|
|
|
| 5 | 10
| 10/01/2024
| 16/01/2024
| |
|
|
|
||
| 6 | 10
| 10/01/2024
| 16/01/2024
| |
|
|
|
||
| 7 | 10
| 10/01/2024
| 16/01/2024
| |
|
|
|
||
| 8 | 10
| 10/01/2024
| 16/01/2024
| |
|
|
|
||
| 9 | 10
| 10/01/2024
| 16/01/2024
| |
|
|
|
||
| 10 | 10
| 10/01/2024
| 16/01/2024
| |
|
|
|
||
| 11 | 10
| 10/01/2024
| 16/01/2024
| |
|
|
|
||
| 12 | 10
| 10/01/2024
| 16/01/2024
| |
|
|
|
||
| 13 | 10
| 10/01/2024
| 16/01/2024
| |
|
|
|
||
| 14 | 10
| 10/01/2024
| 16/01/2024
| |
|
|
|
||
| 15 | 2
| 10/01/2024
| 16/01/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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 | 5
| 16/04/2024
| 22/04/2024
| 7406
| |
|
|
|
|
| 2 | 1
| 16/04/2024
| 22/04/2024
| 322
| |
|
|
|
|
| 3 | 4
| 16/04/2024
| 22/04/2024
| 3864
| |
|
|
|
|
| 4 | 3
| 16/04/2024
| 22/04/2024
| 4186
| |
|
|
|
|
| 5 | 2
| 16/04/2024
| 22/04/2024
| |
|
|
|
||
| 6 | 9
| 16/04/2024
| 22/04/2024
| 2254
| |
|
|
|
|
| 7 | 9
| 16/04/2024
| 22/04/2024
| 2576
| |
|
|
|
|
| 8 | 10
| 01/05/2024
| 08/05/2024
| 21655
| |
|
|
|
|
| 9 | 10
| 01/05/2024
| 08/05/2024
| 24400
| |
|
|
|
|
| 10 | 10
| 01/05/2024
| 08/05/2024
| 23180
| |
|
|
|
|
| 11 | 10
| 01/05/2024
| 08/05/2024
| 8000
| |
|
|
|
|
| 12 | 2
| 01/05/2024
| 08/05/2024
| 1500
| |
|
|
|
|
| 13 | 9
| 01/05/2024
| 08/05/2024
| 4500
| |
|
|
|
|
| 14 | 10
| 01/05/2024
| 08/05/2024
| |
|
|
|
||
| 15 | 4
| 01/05/2024
| 08/05/2024
| |
|
|
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