|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :GURU HAR SAHAI | Gram Panchayat :BASTI TULSI WALA | |||||||
| Work Name :- EARTH WORK PULL TON LAI KE MOTI WALA NEHAR DI PATRI DA (2603005155/LD/9989065403) | |||||||||
| 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 | |||||||
| 2603005/2023-2024/20883/TS | 11/09/2023 | 1.5012706 | 0.1153844 | 1.616655 | 0.49547 | 3 | 2603005/2023-2024/20883/AS | 22/09/2023 | 1.61667 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 24/10/2023
| 03/11/2023
| 5151
| |
|
|
|
|
| 2 | 10
| 24/10/2023
| 03/11/2023
| 14544
| |
|
|
|
|
| 3 | 10
| 24/10/2023
| 03/11/2023
| 2424
| |
|
|
|
|
| 4 | 10
| 24/10/2023
| 03/11/2023
| 4848
| |
|
|
|
|
| 5 | 10
| 24/10/2023
| 03/11/2023
| 3636
| |
|
|
|
|
| 6 | 10
| 24/10/2023
| 03/11/2023
| 10605
| |
|
|
|
|
| 7 | 10
| 24/10/2023
| 03/11/2023
| 3636
| |
|
|
|
|
| 8 | 10
| 24/10/2023
| 03/11/2023
| 4242
| |
|
|
|
|
| 9 | 10
| 24/10/2023
| 03/11/2023
| 8787
| |
|
|
|
|
| 10 | 10
| 24/10/2023
| 03/11/2023
| 6363
| |
|
|
|
|
| 11 | 10
| 24/10/2023
| 03/11/2023
| |
|
|
|
||
| 12 | 10
| 08/11/2023
| 15/11/2023
| |
|
|
|
||
| 13 | 10
| 08/11/2023
| 15/11/2023
| |
|
|
|
||
| 14 | 10
| 08/11/2023
| 15/11/2023
| |
|
|
|
||
| 15 | 10
| 08/11/2023
| 15/11/2023
| |
|
|
|
||
| 16 | 5
| 08/11/2023
| 15/11/2023
| |
|
|
|
||
| 17 | 10
| 18/11/2023
| 28/11/2023
| 15150
| |
|
|
|
|
| 18 | 10
| 18/11/2023
| 28/11/2023
| 24543
| |
|
|
|
|
| 19 | 7
| 18/11/2023
| 28/11/2023
| 9090
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 01/08/2024
| 04/08/2024
| 3864
| |
|
|
|
|
| 2 | 10
| 01/08/2024
| 04/08/2024
| 5474
| |
|
|
|
|
| 3 | 9
| 01/08/2024
| 04/08/2024
| 3864
| |
|
|
|
|
| 4 | 10
| 07/08/2024
| 11/08/2024
| 10400
| |
|
|
|
|
| 5 | 10
| 07/08/2024
| 11/08/2024
| 10400
| |
|
|
|
|
| 6 | 3
| 07/08/2024
| 11/08/2024
| 2860
| |
|
|
|
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