|
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 :SUR SINGH WALA | |||||||
| Work Name :- Jungle clearance of Sultan Khan Minor RD 0-16500-Sur Singh wala(2603004121/IC/111479) | |||||||||
| 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 | |||||||
| 531/001 | 31/10/2023 | 2.33 | 0 | 2.33 | 0.77 | 3 | 9988/18 | 03/11/2023 | 2.33 |
| Financial Year :2023-2024 | |||||||||
| 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 | 9
| 01/02/2024
| 10/02/2024
| |
|
|
|
||
| 2 | 10
| 01/02/2024
| 10/02/2024
| 303
| |
|
|
|
|
| 3 | 9
| 01/02/2024
| 10/02/2024
| 5757
| |
|
|
|
|
| 4 | 9
| 01/02/2024
| 10/02/2024
| |
|
|
|
||
| 5 | 9
| 01/02/2024
| 10/02/2024
| 3030
| |
|
|
|
|
| 6 | 10
| 01/02/2024
| 10/02/2024
| 6969
| |
|
|
|
|
| 7 | 10
| 01/02/2024
| 10/02/2024
| 2121
| |
|
|
|
|
| 8 | 5
| 01/02/2024
| 10/02/2024
| |
|
|
|
||
| 9 | 10
| 01/02/2024
| 10/02/2024
| 13938
| |
|
|
|
|
| 10 | 9
| 13/02/2024
| 22/02/2024
| 6363
| |
|
|
|
|
| 11 | 6
| 13/02/2024
| 22/02/2024
| 5454
| |
|
|
|
|
| 12 | 7
| 15/03/2024
| 21/03/2024
| 5757
| |
|
|
|
|
| 13 | 4
| 15/03/2024
| 21/03/2024
| 3333
| |
|
|
|
|
| 14 | 5
| 22/03/2024
| 28/03/2024
| 7575
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 13/04/2024
| 20/04/2024
| |
|
|
|
||
| 2 | 10
| 13/04/2024
| 20/04/2024
| |
|
|
|
||
| 3 | 1
| 13/04/2024
| 20/04/2024
| |
|
|
|
||
| 4 | 10
| 26/04/2024
| 05/05/2024
| 11514
| |
|
|
|
|
| 5 | 10
| 26/04/2024
| 05/05/2024
| 20301
| |
|
|
|
|
| 6 | 9
| 26/04/2024
| 05/05/2024
| 8181
| |
|
|
|
|
| 7 | 9
| 26/04/2024
| 05/05/2024
| 4545
| |
|
|
|
|
| 8 | 3
| 26/04/2024
| 05/05/2024
| 6363
| |
|
|
|
|
| 9 | 10
| 07/05/2024
| 13/05/2024
| 9090
| |
|
|
|
|
| 10 | 8
| 07/05/2024
| 13/05/2024
| 3333
| |
|
|
|
|
| 11 | 10
| 07/05/2024
| 13/05/2024
| 6060
| |
|
|
|
|
| 12 | 10
| 07/05/2024
| 13/05/2024
| 13029
| |
|
|
|
|
| 13 | 5
| 07/05/2024
| 13/05/2024
| |
|
|
|
||
| 14 | 8
| 07/05/2024
| 13/05/2024
| 11817
| |
|
|
|
|
| 15 | 8
| 07/05/2024
| 13/05/2024
| 3636
| |
|
|
|
|
| 16 | 1
| 07/05/2024
| 13/05/2024
| |
|
|
|
||
| 17 | 2
| 07/05/2024
| 13/05/2024
| 3030
| |
|
|
|
|
| 18 | 9
| 07/05/2024
| 13/05/2024
| 9696
| |
|
|
|
|
| 19 | 8
| 07/05/2024
| 13/05/2024
| 6060
| |
|
|
|
|
| 20 | 10
| 07/05/2024
| 13/05/2024
| 7575
| |
|
|
|
|
| 21 | 9
| 07/05/2024
| 13/05/2024
| 5151
| |
|
|
|
|
| 22 | 9
| 07/05/2024
| 13/05/2024
| 5151
| |
|
|
|
|
| 23 | 10
| 07/05/2024
| 13/05/2024
| 10605
| |
|
|
|
|
| 24 | 5
| 07/05/2024
| 13/05/2024
| |
|
|
|
||
| 25 | 1
| 07/05/2024
| 13/05/2024
| 606
| |
|
|
|
|
| 26 | 3
| 24/05/2024
| 30/05/2024
| 1212
| |
|
|
|
|
| 27 | 3
| 07/06/2024
| 16/06/2024
| 8694
| |
|
|
|
|
| 28 | 3
| 18/06/2024
| 27/06/2024
| 5474
| |
|
|
|
|