|
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 :PUNJAB | |||||||||
| District :FEROZEPUR | Block :MAKHU | Gram Panchayat :AULAKH | |||||||
| Work Name :- Interlocking Aulakh(2603011008/RC/9989035854) | |||||||||
| 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 | |||||||
| 920 | 13/07/2020 | 1.52 | 5.08 | 6.6 | 0.45 | 1 | 1884-A | 07/10/2020 | 7.6 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :2 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 | 11
| 16/03/2021
| 26/03/2021
| 28930
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| 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 | 12
| 01/04/2021
| 11/04/2021
| 32280
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :28 | |||||||||
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
| 25/05/2022
| 04/06/2022
| 282
| |
|
|
|
|
| 2 | 1
| 28/06/2022
| 08/07/2022
| 282
| |
|
|
|
|
| 3 | 10
| 02/08/2022
| 12/08/2022
| |
|
|
|
||
| 4 | 1
| 02/08/2022
| 12/08/2022
| |
|
|
|
||
| 5 | 9
| 18/08/2022
| 28/08/2022
| |
|
|
|
||
| 6 | 9
| 18/09/2022
| 22/09/2022
| |
|
|
|
||
| 7 | 2
| 27/09/2022
| 05/10/2022
| |
|
|
|
||
| 8 | 9
| 07/10/2022
| 17/10/2022
| |
|
|
|
||
| 9 | 1
| 18/10/2022
| 28/10/2022
| |
|
|
|
||
| 10 | 1
| 30/10/2022
| 09/11/2022
| |
|
|
|
||
| 11 | 1
| 10/11/2022
| 20/11/2022
| |
|
|
|
||
| 12 | 10
| 24/11/2022
| 05/12/2022
| |
|
|
|
||
| 13 | 6
| 24/11/2022
| 05/12/2022
| |
|
|
|
||
| 14 | 10
| 06/12/2022
| 16/12/2022
| |
|
|
|
||
| 15 | 6
| 06/12/2022
| 16/12/2022
| |
|
|
|
||
| 16 | 10
| 19/12/2022
| 29/12/2022
| |
|
|
|
||
| 17 | 6
| 19/12/2022
| 29/12/2022
| |
|
|
|
||
| 18 | 10
| 17/01/2023
| 24/01/2023
| |
|
|
|
||
| 19 | 7
| 17/01/2023
| 24/01/2023
| |
|
|
|
||
| 20 | 10
| 31/01/2023
| 10/02/2023
| |
|
|
|
||
| 21 | 6
| 31/01/2023
| 10/02/2023
| |
|
|
|
||
| 22 | 10
| 13/02/2023
| 23/02/2023
| |
|
|
|
||
| 23 | 6
| 13/02/2023
| 23/02/2023
| |
|
|
|
||
| 24 | 10
| 01/03/2023
| 10/03/2023
| |
|
|
|
||
| 25 | 6
| 01/03/2023
| 10/03/2023
| |
|
|
|
||
| 26 | 10
| 15/03/2023
| 19/03/2023
| |
|
|
|
||
| 27 | 10
| 15/03/2023
| 19/03/2023
| |
|
|
|
||
| 28 | 2
| 15/03/2023
| 19/03/2023
| |
|
|
|
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| Financial Year :2023-2024 | |||||||||
| 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
| 18/04/2023
| 28/04/2023
| |
|
|
|
||
| 2 | 7
| 18/04/2023
| 28/04/2023
| |
|
|
|
||
| 3 | 10
| 08/06/2023
| 18/06/2023
| |
|
|
|
||
| 4 | 9
| 08/06/2023
| 18/06/2023
| |
|
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