|
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 :GHALL KHURD | Gram Panchayat :MOHKAM WALA | |||||||
| Work Name :- Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Mohkam Wala)(2603004084/IC/107126) | |||||||||
| 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 | |||||||
| 2244-47 mhk | 11/05/2023 | 3.74 | 0 | 3.74 | 1.234 | 6 | 7376-78 mhk | 22/05/2023 | 3.74 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 8
| 12/06/2023
| 21/06/2023
| 16362
| |
|
|
|
|
| 2 | 10
| 12/06/2023
| 21/06/2023
| 21210
| |
|
|
|
|
| 3 | 7
| 12/06/2023
| 21/06/2023
| 14544
| |
|
|
|
|
| 4 | 10
| 12/06/2023
| 21/06/2023
| 9090
| |
|
|
|
|
| 5 | 6
| 12/06/2023
| 21/06/2023
| 5454
| |
|
|
|
|
| 6 | 10
| 22/06/2023
| 01/07/2023
| 20301
| |
|
|
|
|
| 7 | 9
| 22/06/2023
| 01/07/2023
| 16362
| |
|
|
|
|
| 8 | 10
| 22/06/2023
| 01/07/2023
| 22422
| |
|
|
|
|
| 9 | 10
| 22/06/2023
| 01/07/2023
| 24846
| |
|
|
|
|
| 10 | 1
| 22/06/2023
| 01/07/2023
| 1818
| |
|
|
|
|
| 11 | 10
| 05/07/2023
| 12/07/2023
| 21210
| |
|
|
|
|
| 12 | 6
| 05/07/2023
| 12/07/2023
| 12726
| |
|
|
|
|
| 13 | 4
| 05/07/2023
| 12/07/2023
| 8484
| |
|
|
|
|
| 14 | 10
| 05/07/2023
| 12/07/2023
| 18180
| |
|
|
|
|
| 15 | 6
| 05/07/2023
| 12/07/2023
| 8181
| |
|
|
|
|
| 16 | 10
| 17/08/2023
| 26/08/2023
| 13332
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 12/06/2024
| 21/06/2024
| |
|
|
|
||
| 2 | 10
| 12/06/2024
| 21/06/2024
| |
|
|
|
||
| 3 | 8
| 12/06/2024
| 21/06/2024
| |
|
|
|
||
| 4 | 1
| 12/06/2024
| 21/06/2024
| |
|
|
|
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