|
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 :BADHNI GULAB SINGH | |||||||
| Work Name :- Internal & External clearance of Kasu Begu disty RD 20165-24680-Badhni Gulab singh(2603004008/IC/109875) | |||||||||
| 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 | |||||||
| 352 | 15/09/2023 | 1.94 | 0 | 1.94 | 0.642 | 3 | 9764 | 04/10/2023 | 1.94 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 21/11/2023
| 28/11/2023
| 3030
| |
|
|
|
|
| 2 | 6
| 21/11/2023
| 28/11/2023
| 1818
| |
|
|
|
|
| 3 | 5
| 19/12/2023
| 26/12/2023
| 4242
| |
|
|
|
|
| 4 | 10
| 27/12/2023
| 03/01/2024
| 8181
| |
|
|
|
|
| 5 | 10
| 27/12/2023
| 03/01/2024
| 13332
| |
|
|
|
|
| 6 | 8
| 27/12/2023
| 03/01/2024
| 12423
| |
|
|
|
|
| 7 | 6
| 27/12/2023
| 03/01/2024
| 7272
| |
|
|
|
|
| 8 | 8
| 27/12/2023
| 03/01/2024
| 13029
| |
|
|
|
|
| 9 | 7
| 27/12/2023
| 03/01/2024
| 10605
| |
|
|
|
|
| 10 | 4
| 27/12/2023
| 03/01/2024
| 7575
| |
|
|
|
|
| 11 | 5
| 04/01/2024
| 13/01/2024
| 13635
| |
|
|
|
|
| 12 | 5
| 20/01/2024
| 29/01/2024
| 9696
| |
|
|
|
|
| 13 | 8
| 02/02/2024
| 09/02/2024
| 16968
| |
|
|
|
|
| 14 | 8
| 10/02/2024
| 19/02/2024
| 16665
| |
|
|
|
|
| 15 | 8
| 28/02/2024
| 08/03/2024
| 11514
| |
|
|
|
|
| 16 | 5
| 12/03/2024
| 21/03/2024
| 12726
| |
|
|
|
|
| 17 | 2
| 23/03/2024
| 29/03/2024
| 3030
| |
|
|
|
|
| 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 | 6
| 02/04/2024
| 11/04/2024
| 6666
| |
|
|
|
|
| 2 | 8
| 12/04/2024
| 18/04/2024
| 10948
| |
|
|
|
|
| 3 | 2
| 12/04/2024
| 18/04/2024
| 1320
| |
|
|
|
|