|
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 :MOTI WALA | |||||||
| Work Name :- Earth Work on Kacha Rasta Link Road to Panchayati Jameen tak(2603005099/LD/9989038694) | |||||||||
| 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 | |||||||
| 2603005/2022-2023/2017/TS | 08/02/2023 | 1.7263877 | 0.1327442 | 1.8591319 | 0.61219 | 1 | 2603005/2022-2023/2017/AS | 03/03/2023 | 1.85915 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 07/03/2023
| 16/03/2023
| 4794
| |
|
|
|
|
| 2 | 10
| 07/03/2023
| 16/03/2023
| 4512
| |
|
|
|
|
| 3 | 10
| 07/03/2023
| 16/03/2023
| 7896
| |
|
|
|
|
| 4 | 10
| 07/03/2023
| 16/03/2023
| 6204
| |
|
|
|
|
| 5 | 10
| 07/03/2023
| 16/03/2023
| 4794
| |
|
|
|
|
| 6 | 9
| 07/03/2023
| 16/03/2023
| 4794
| |
|
|
|
|
| 7 | 10
| 18/03/2023
| 27/03/2023
| |
|
|
|
||
| 8 | 10
| 18/03/2023
| 27/03/2023
| |
|
|
|
||
| 9 | 10
| 18/03/2023
| 27/03/2023
| |
|
|
|
||
| 10 | 10
| 18/03/2023
| 27/03/2023
| |
|
|
|
||
| 11 | 7
| 18/03/2023
| 27/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 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 | 10
| 23/06/2023
| 29/06/2023
| 11817
| |
|
|
|
|
| 2 | 10
| 23/06/2023
| 29/06/2023
| 7878
| |
|
|
|
|
| 3 | 10
| 23/06/2023
| 29/06/2023
| 4848
| |
|
|
|
|
| 4 | 10
| 23/06/2023
| 29/06/2023
| 10605
| |
|
|
|
|
| 5 | 10
| 10/01/2024
| 17/01/2024
| 2121
| |
|
|
|
|
| 6 | 10
| 10/01/2024
| 17/01/2024
| 5151
| |
|
|
|
|
| 7 | 10
| 10/01/2024
| 17/01/2024
| 1515
| |
|
|
|
|
| 8 | 10
| 10/01/2024
| 17/01/2024
| 1818
| |
|
|
|
|
| 9 | 10
| 10/01/2024
| 17/01/2024
| 3030
| |
|
|
|
|
| 10 | 10
| 10/01/2024
| 17/01/2024
| 2121
| |
|
|
|
|
| 11 | 10
| 10/01/2024
| 17/01/2024
| 1515
| |
|
|
|
|
| 12 | 10
| 10/01/2024
| 17/01/2024
| 2424
| |
|
|
|
|
| 13 | 6
| 10/01/2024
| 17/01/2024
| 1515
| |
|
|
|
|
| 14 | 5
| 10/01/2024
| 17/01/2024
| 909
| |
|
|
|
|
| 15 | 4
| 10/01/2024
| 17/01/2024
| 1515
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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 | 6
| 19/07/2024
| 23/07/2024
| 3220
| |
|
|
|
|
| 2 | 5
| 25/07/2024
| 26/07/2024
| 1610
| |
|
|
|
|