|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :MAHAL SINGH WALA | |||||||
| Work Name :- Maintenance of Bank of Canal (Bridge to Khai)(Mahal Singh Wala)(2603003105/IC/95985) | |||||||||
| 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 | |||||||
| 2603003/2022-2023/17844/TS | 10/08/2022 | 1.6001298 | 0.1237714 | 1.7239012 | 0.56742 | 6.2 | 2603003/2022-2023/17844/AS | 13/08/2022 | 1.7239 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 13/09/2022
| 20/09/2022
| 14382
| |
|
|
|
|
| 2 | 10
| 13/09/2022
| 20/09/2022
| 16638
| |
|
|
|
|
| 3 | 10
| 13/09/2022
| 20/09/2022
| 13818
| |
|
|
|
|
| 4 | 9
| 13/09/2022
| 20/09/2022
| 9306
| |
|
|
|
|
| 5 | 3
| 13/09/2022
| 20/09/2022
| 4230
| |
|
|
|
|
| 6 | 10
| 19/11/2022
| 29/11/2022
| 17500
| |
|
|
|
|
| 7 | 10
| 19/11/2022
| 29/11/2022
| 13750
| |
|
|
|
|
| 8 | 10
| 19/11/2022
| 29/11/2022
| 16750
| |
|
|
|
|
| 9 | 10
| 19/11/2022
| 29/11/2022
| 16750
| |
|
|
|
|
| 10 | 10
| 03/03/2023
| 07/03/2023
| 11280
| |
|
|
|
|
| 11 | 5
| 03/03/2023
| 07/03/2023
| 5640
| |
|
|
|
|
| 12 | 10
| 03/03/2023
| 07/03/2023
| 11280
| |
|
|
|
|
| 13 | 5
| 03/03/2023
| 07/03/2023
| 5640
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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
| 31/07/2023
| 03/08/2023
| |
|
|
|
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