|
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 :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :CHUGATTE WALA | |||||||
| Work Name :- Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000(2603004033/IC/98497) | |||||||||
| 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 | |||||||
| 93/1 | 23/06/2022 | 4 | 0 | 4 | 1.418 | 3 | 93/1 | 23/06/2022 | 4 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 03/08/2022
| 03/08/2022
| 282
| |
|
|
|
|
| 2 | 10
| 03/08/2022
| 03/08/2022
| 1410
| |
|
|
|
|
| 3 | 1
| 03/08/2022
| 03/08/2022
| 282
| |
|
|
|
|
| 4 | 10
| 04/08/2022
| 10/08/2022
| 7614
| |
|
|
|
|
| 5 | 7
| 04/08/2022
| 10/08/2022
| 7050
| |
|
|
|
|
| 6 | 2
| 04/08/2022
| 10/08/2022
| 2820
| |
|
|
|
|
| 7 | 10
| 09/09/2022
| 18/09/2022
| 25380
| |
|
|
|
|
| 8 | 4
| 09/09/2022
| 18/09/2022
| 9588
| |
|
|
|
|
| 9 | 10
| 20/09/2022
| 29/09/2022
| 25380
| |
|
|
|
|
| 10 | 2
| 20/09/2022
| 29/09/2022
| 5076
| |
|
|
|
|
| 11 | 10
| 30/09/2022
| 09/10/2022
| 25380
| |
|
|
|
|
| 12 | 1
| 30/09/2022
| 09/10/2022
| 2538
| |
|
|
|
|
| 13 | 10
| 12/10/2022
| 21/10/2022
| 22278
| |
|
|
|
|
| 14 | 2
| 12/10/2022
| 21/10/2022
| 5076
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 03/10/2023
| 5151
| |
|
|
|
|
| 2 | 4
| 27/09/2023
| 03/10/2023
| 1212
| |
|
|
|
|
| 3 | 10
| 06/10/2023
| 12/10/2023
| 17574
| |
|
|
|
|
| 4 | 4
| 06/10/2023
| 12/10/2023
| 5454
| |
|
|
|
|
| 5 | 10
| 31/10/2023
| 06/11/2023
| 13938
| |
|
|
|
|
| 6 | 4
| 31/10/2023
| 06/11/2023
| 5757
| |
|
|
|
|