|
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 :NIKKA SAUDE WALA | |||||||
| Work Name :- Maintenance of Bank of Canal (Nikka Sodhe Wala)(2603003161/IC/98408) | |||||||||
| 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 | |||||||
| 2603003/2022-2023/16431/TS | 27/07/2022 | 1.0881479 | 0.0873688 | 1.1755167 | 0.38587 | 10.37 | 2603003/2022-2023/16431/AS | 08/08/2022 | 1.17552 |
| Financial Year :2022-2023 | |||||||||
| 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
| 28/09/2022
| 08/10/2022
| 19458
| |
|
|
|
|
| 2 | 1
| 28/09/2022
| 08/10/2022
| 2538
| |
|
|
|
|
| 3 | 10
| 17/10/2022
| 26/10/2022
| 11280
| |
|
|
|
|
| 4 | 10
| 17/10/2022
| 26/10/2022
| 11280
| |
|
|
|
|
| 5 | 10
| 17/10/2022
| 26/10/2022
| 13818
| |
|
|
|
|
| 6 | 1
| 17/10/2022
| 26/10/2022
| 1692
| |
|
|
|
|
| 7 | 10
| 17/11/2022
| 27/11/2022
| 21714
| |
|
|
|
|
| 8 | 10
| 17/11/2022
| 27/11/2022
| 23406
| |
|
|
|
|
| 9 | 10
| 13/12/2022
| 27/12/2022
| |
|
|
|
||
| 10 | 9
| 13/12/2022
| 27/12/2022
| |
|
|
|
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