|
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 :BUKHAN KHANWALA | |||||||
| Work Name :- Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Bukan khanwala(2603003044/IC/108887) | |||||||||
| 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 | |||||||
| 206-208 | 23/06/2023 | 3 | 0 | 3 | 0.99 | 3 | 9100 | 02/08/2023 | 3 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :23 | |||||||||
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
| 24/08/2023
| 02/09/2023
| 12120
| |
|
|
|
|
| 2 | 6
| 24/08/2023
| 02/09/2023
| 13938
| |
|
|
|
|
| 3 | 10
| 05/09/2023
| 14/09/2023
| 27573
| |
|
|
|
|
| 4 | 2
| 05/09/2023
| 14/09/2023
| 6060
| |
|
|
|
|
| 5 | 3
| 05/09/2023
| 14/09/2023
| 9090
| |
|
|
|
|
| 6 | 10
| 16/09/2023
| 25/09/2023
| 28179
| |
|
|
|
|
| 7 | 2
| 16/09/2023
| 25/09/2023
| 5454
| |
|
|
|
|
| 8 | 10
| 27/09/2023
| 06/10/2023
| 26967
| |
|
|
|
|
| 9 | 2
| 27/09/2023
| 06/10/2023
| 5757
| |
|
|
|
|
| 10 | 10
| 27/09/2023
| 06/10/2023
| 17877
| |
|
|
|
|
| 11 | 9
| 27/09/2023
| 06/10/2023
| 14544
| |
|
|
|
|
| 12 | 10
| 27/09/2023
| 06/10/2023
| 13635
| |
|
|
|
|
| 13 | 5
| 27/09/2023
| 06/10/2023
| 8181
| |
|
|
|
|
| 14 | 10
| 20/10/2023
| 26/10/2023
| 14847
| |
|
|
|
|
| 15 | 2
| 20/10/2023
| 26/10/2023
| 1818
| |
|
|
|
|
| 16 | 10
| 20/10/2023
| 26/10/2023
| 19392
| |
|
|
|
|
| 17 | 10
| 20/10/2023
| 26/10/2023
| 20604
| |
|
|
|
|
| 18 | 3
| 20/10/2023
| 26/10/2023
| 6363
| |
|
|
|
|
| 19 | 10
| 01/11/2023
| 07/11/2023
| 12423
| |
|
|
|
|
| 20 | 4
| 01/11/2023
| 07/11/2023
| 6969
| |
|
|
|
|
| 21 | 10
| 01/11/2023
| 07/11/2023
| |
|
|
|
||
| 22 | 10
| 01/11/2023
| 07/11/2023
| |
|
|
|
||
| 23 | 5
| 01/11/2023
| 07/11/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 01/06/2024
| 07/06/2024
| 17388
| |
|
|
|
|
| 2 | 10
| 01/06/2024
| 07/06/2024
| 8400
| |
|
|
|
|
| 3 | 3
| 01/06/2024
| 07/06/2024
| 1200
| |
|
|
|
|