|
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 :FIROZPUR | Gram Panchayat :PEERAN WALA | |||||||
| Work Name :- Maintanance of Canal of Drain ( Peeran Wala)(2603003126/IC/112860) | |||||||||
| 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 | |||||||
| 103-105 | 04/05/2023 | 3.5 | 0 | 3.5 | 1.155 | 1 | 7322/P | 04/05/2023 | 3.5 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 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 | 9
| 21/02/2024
| 28/02/2024
| 19089
| |
|
|
|
|
| 2 | 8
| 21/02/2024
| 28/02/2024
| 16059
| |
|
|
|
|
| 3 | 8
| 21/02/2024
| 28/02/2024
| 16968
| |
|
|
|
|
| 4 | 10
| 21/02/2024
| 28/02/2024
| 21210
| |
|
|
|
|
| 5 | 10
| 21/02/2024
| 28/02/2024
| 21210
| |
|
|
|
|
| 6 | 9
| 21/02/2024
| 28/02/2024
| 19089
| |
|
|
|
|
| 7 | 6
| 21/02/2024
| 28/02/2024
| 12726
| |
|
|
|
|
| 8 | 9
| 21/02/2024
| 28/02/2024
| 16362
| |
|
|
|
|
| 9 | 8
| 21/02/2024
| 28/02/2024
| 12726
| |
|
|
|
|
| 10 | 7
| 21/02/2024
| 28/02/2024
| 2121
| |
|
|
|
|
| 11 | 8
| 21/02/2024
| 28/02/2024
| 10605
| |
|
|
|
|
| 12 | 5
| 21/02/2024
| 28/02/2024
| 5757
| |
|
|
|
|
| 13 | 10
| 21/02/2024
| 28/02/2024
| 15150
| |
|
|
|
|
| 14 | 9
| 21/02/2024
| 28/02/2024
| 13635
| |
|
|
|
|
| 15 | 9
| 21/02/2024
| 28/02/2024
| 13029
| |
|
|
|
|
| 16 | 2
| 21/02/2024
| 28/02/2024
| 3030
| |
|
|
|
|
| 17 | 6
| 21/02/2024
| 28/02/2024
| 9090
| |
|
|
|
|
| 18 | 9
| 21/02/2024
| 28/02/2024
| 13635
| |
|
|
|
|
| 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 | 9
| 14/05/2024
| 21/05/2024
| 19278
| |
|
|
|
|
| 2 | 9
| 14/05/2024
| 21/05/2024
| 19278
| |
|
|
|
|
| 3 | 7
| 14/05/2024
| 21/05/2024
| 14994
| |
|
|
|
|
| 4 | 8
| 14/05/2024
| 21/05/2024
| 17136
| |
|
|
|
|
| 5 | 9
| 14/05/2024
| 21/05/2024
| 16524
| |
|
|
|
|
| 6 | 3
| 14/05/2024
| 21/05/2024
| 5508
| |
|
|
|
|