|
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 :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :KABAR WACHHA | |||||||
| Work Name :- Plantation in plains at bank mudki drain RD-127000-140000&mahla khurd drain rd 0-13816-Kabar wacha(2603004054/IC/109801) | |||||||||
| 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 | |||||||
| 9722 | 28/09/2023 | 5.08 | 0 | 5.08 | 1.677 | 3 | 9722 | 28/09/2023 | 5.08 |
| 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 | 10
| 16/10/2023
| 22/10/2023
| 6666
| |
|
|
|
|
| 2 | 10
| 16/10/2023
| 22/10/2023
| 1818
| |
|
|
|
|
| 3 | 10
| 16/10/2023
| 22/10/2023
| 4545
| |
|
|
|
|
| 4 | 3
| 16/10/2023
| 22/10/2023
| 3333
| |
|
|
|
|
| 5 | 10
| 16/10/2023
| 22/10/2023
| 3030
| |
|
|
|
|
| 6 | 10
| 16/10/2023
| 22/10/2023
| 1212
| |
|
|
|
|
| 7 | 3
| 16/10/2023
| 22/10/2023
| 1212
| |
|
|
|
|
| 8 | 10
| 23/10/2023
| 02/11/2023
| |
|
|
|
||
| 9 | 10
| 23/10/2023
| 02/11/2023
| |
|
|
|
||
| 10 | 10
| 23/10/2023
| 02/11/2023
| |
|
|
|
||
| 11 | 10
| 23/10/2023
| 02/11/2023
| |
|
|
|
||
| 12 | 10
| 23/10/2023
| 02/11/2023
| |
|
|
|
||
| 13 | 1
| 23/10/2023
| 02/11/2023
| |
|
|
|
||
| 14 | 9
| 19/02/2024
| 28/02/2024
| 6969
| |
|
|
|
|
| 15 | 9
| 19/02/2024
| 28/02/2024
| 9696
| |
|
|
|
|
| 16 | 7
| 19/02/2024
| 28/02/2024
| 9393
| |
|
|
|
|
| 17 | 9
| 05/03/2024
| 14/03/2024
| 13029
| |
|
|
|
|
| 18 | 5
| 05/03/2024
| 14/03/2024
| 9090
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 02/05/2024
| 11/05/2024
| 18483
| |
|
|
|
|
| 2 | 2
| 02/05/2024
| 11/05/2024
| 4242
| |
|
|
|
|
| 3 | 10
| 15/05/2024
| 24/05/2024
| |
|
|
|
||
| 4 | 10
| 15/05/2024
| 24/05/2024
| |
|
|
|
||
| 5 | 2
| 15/05/2024
| 24/05/2024
| |
|
|
|
||