|
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 :MAKHU | Gram Panchayat :BAHAR WALI | |||||||
| Work Name :- Berm work Baharwali (Pind to Gatta Badshah)(2603011009/RC/9989076392) | |||||||||
| 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 | |||||||
| 2603011/2022-2023/17415/TS | 02/08/2022 | 1.2560011 | 0.0981677 | 1.3541688 | 0.44539 | 2.5 | 2603011/2022-2023/17415/AS | 29/08/2022 | 1.35417 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 18/02/2023
| 28/02/2023
| 16920
| |
|
|
|
|
| 2 | 10
| 01/03/2023
| 10/03/2023
| |
|
|
|
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| 3 | 1
| 01/03/2023
| 10/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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 | 7
| 14/04/2023
| 24/04/2023
| 6060
| |
|
|
|
|
| 2 | 10
| 27/07/2023
| 06/08/2023
| 24240
| |
|
|
|
|
| 3 | 2
| 27/07/2023
| 06/08/2023
| 4545
| |
|
|
|
|
| 4 | 10
| 22/08/2023
| 26/08/2023
| 5151
| |
|
|
|
|
| 5 | 10
| 22/08/2023
| 26/08/2023
| 5454
| |
|
|
|
|
| 6 | 4
| 22/08/2023
| 26/08/2023
| 3030
| |
|
|
|
|
| 7 | 10
| 14/09/2023
| 24/09/2023
| 16059
| |
|
|
|
|
| 8 | 10
| 14/09/2023
| 24/09/2023
| 13635
| |
|
|
|
|
| 9 | 3
| 14/09/2023
| 24/09/2023
| 2727
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 13/06/2024
| 23/06/2024
| 23184
| |
|
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|
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