|
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 :FIROZPUR | Gram Panchayat :Wahge Wala-1 | |||||||
| Work Name :- MAINTENANCE OF CANAL from village to dulhe wala(2603003185/IC/108369) | |||||||||
| 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 | |||||||
| W-31/MGNR))A | 02/05/2023 | 3 | 0 | 3 | 0.3 | 1 | 6764-71)) | 05/05/2023 | 3 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :21 | |||||||||
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
| 14/07/2023
| 24/07/2023
| 18180
| |
|
|
|
|
| 2 | 5
| 14/07/2023
| 24/07/2023
| 9090
| |
|
|
|
|
| 3 | 10
| 25/07/2023
| 04/08/2023
| 27270
| |
|
|
|
|
| 4 | 1
| 25/07/2023
| 04/08/2023
| 2727
| |
|
|
|
|
| 5 | 10
| 25/07/2023
| 04/08/2023
| 21210
| |
|
|
|
|
| 6 | 5
| 25/07/2023
| 04/08/2023
| 12120
| |
|
|
|
|
| 7 | 10
| 25/07/2023
| 04/08/2023
| 24240
| |
|
|
|
|
| 8 | 2
| 25/07/2023
| 04/08/2023
| 4848
| |
|
|
|
|
| 9 | 9
| 08/08/2023
| 17/08/2023
| 21816
| |
|
|
|
|
| 10 | 7
| 08/08/2023
| 17/08/2023
| 16968
| |
|
|
|
|
| 11 | 10
| 08/08/2023
| 17/08/2023
| 24240
| |
|
|
|
|
| 12 | 5
| 08/08/2023
| 17/08/2023
| 13635
| |
|
|
|
|
| 13 | 9
| 22/08/2023
| 01/09/2023
| 24543
| |
|
|
|
|
| 14 | 9
| 07/09/2023
| 11/09/2023
| 10908
| |
|
|
|
|
| 15 | 3
| 07/09/2023
| 11/09/2023
| 3636
| |
|
|
|
|
| 16 | 10
| 07/09/2023
| 11/09/2023
| 12120
| |
|
|
|
|
| 17 | 10
| 07/09/2023
| 11/09/2023
| 12120
| |
|
|
|
|
| 18 | 10
| 07/09/2023
| 11/09/2023
| 12120
| |
|
|
|
|
| 19 | 3
| 07/09/2023
| 11/09/2023
| 3636
| |
|
|
|
|
| 20 | 10
| 19/09/2023
| 22/09/2023
| 9090
| |
|
|
|
|
| 21 | 3
| 19/09/2023
| 22/09/2023
| 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 | 1
| 21/05/2024
| 21/05/2024
| |
|
|
|
||