|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GURU HAR SAHAI | Gram Panchayat :BAJE KE | |||||||
| Work Name :- Cleaning and Digging of Pond(2603005005/WH/9989023367) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 2603005/2022-2023/27936/TS | 21/12/2022 | 1.8223663 | 0.1395716 | 1.9619379 | 0.64623 | 3 | 2603005/2022-2023/27936/AS | 12/01/2023 | 1.96194 |
| 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
| 07/03/2023
| 17/03/2023
| 3384
| |
|
|
|
|
| 2 | 10
| 07/03/2023
| 17/03/2023
| 2256
| |
|
|
|
|
| 3 | 9
| 07/03/2023
| 17/03/2023
| 3102
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 27/09/2023
| 06/10/2023
| 14847
| |
|
|
|
|
| 2 | 4
| 27/09/2023
| 06/10/2023
| 5454
| |
|
|
|
|
| 3 | 10
| 17/10/2023
| 26/10/2023
| |
|
|
|
||
| 4 | 7
| 17/10/2023
| 26/10/2023
| |
|
|
|
||
| 5 | 10
| 02/11/2023
| 12/11/2023
| |
|
|
|
||
| 6 | 6
| 02/11/2023
| 12/11/2023
| |
|
|
|
||
| 7 | 10
| 01/12/2023
| 11/12/2023
| 19089
| |
|
|
|
|
| 8 | 7
| 01/12/2023
| 11/12/2023
| 11817
| |
|
|
|
|
| 9 | 10
| 15/12/2023
| 24/12/2023
| 21816
| |
|
|
|
|
| 10 | 5
| 15/12/2023
| 24/12/2023
| 6363
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 05/04/2024
| 14/04/2024
| 13938
| |
|
|
|
|
| 2 | 7
| 05/04/2024
| 14/04/2024
| 10908
| |
|
|
|
|
| 3 | 10
| 23/04/2024
| 02/05/2024
| 17271
| |
|
|
|
|
| 4 | 6
| 23/04/2024
| 02/05/2024
| 9999
| |
|
|
|
|
| 5 | 10
| 18/05/2024
| 28/05/2024
| 11211
| |
|
|
|
|
| 6 | 6
| 18/05/2024
| 28/05/2024
| 7575
| |
|
|
|
|
| 7 | 10
| 12/06/2024
| 21/06/2024
| |
|
|
|
||
| 8 | 7
| 12/06/2024
| 21/06/2024
| |
|
|
|
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