|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :NIHALA KHILCHA | |||||||
| Work Name :- MAINTENANCE OF BANK OF CANAL(HOUSE OF SHINDA TO BALVIR)(NIHALA KHILCHA)(2603003118/IC/88958) | |||||||||
| 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 | |||||||
| 2603003/2021-2022/11060/TS | 04/05/2021 | 1.7429463 | 0.1223503 | 1.8652966 | 0.64794 | 7.33 | 2603003/2021-2022/11060/AS | 26/05/2021 | 1.8653 |
| Financial Year :2021-2022 | |||||||||
| 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 | 25
| 24/09/2021
| 08/10/2021
| 51648
| |
|
|
|
|
| 2 | 25
| 24/09/2021
| 08/10/2021
| 49496
| |
|
|
|
|
| 3 | 12
| 24/09/2021
| 08/10/2021
| 6187
| |
|
|
|
|
| 4 | 25
| 21/10/2021
| 04/11/2021
| 18907
| |
|
|
|
|
| 5 | 25
| 21/10/2021
| 04/11/2021
| 29859
| |
|
|
|
|
| 6 | 20
| 21/10/2021
| 04/11/2021
| 17485
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 27/07/2022
| 27/07/2022
| 282
| |
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