Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :PUNJAB | |||||||||
District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :RAJJI WALA | |||||||
Work Name :- Renovation of Pond 2 at vill Rajji Wala(2603003130/WH/9989022544) | |||||||||
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 | |||||||
2603003/2022-2023/22745/TS | 28/09/2022 | 2.4228173 | 0.1823239 | 2.6051412 | 0.85916 | 9.47 | 2603003/2022-2023/22745/AS | 14/10/2022 | 2.60514 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 09/11/2022
| 15/11/2022
| 1410
| |
|
|
|
|
2 | 8
| 09/11/2022
| 15/11/2022
| 1410
| |
|
|
|
|
3 | 10
| 09/11/2022
| 15/11/2022
| 8460
| |
|
|
|
|
4 | 10
| 09/11/2022
| 15/11/2022
| 5922
| |
|
|
|
|
5 | 10
| 09/11/2022
| 15/11/2022
| 12408
| |
|
|
|
|
6 | 10
| 09/11/2022
| 15/11/2022
| 10998
| |
|
|
|
|
7 | 10
| 09/11/2022
| 15/11/2022
| 8742
| |
|
|
|
|
8 | 10
| 09/11/2022
| 15/11/2022
| 5358
| |
|
|
|
|
9 | 10
| 09/11/2022
| 15/11/2022
| 12126
| |
|
|
|
|
10 | 10
| 09/11/2022
| 15/11/2022
| 11562
| |
|
|
|
|
11 | 10
| 09/11/2022
| 15/11/2022
| 14382
| |
|
|
|
|
12 | 4
| 09/11/2022
| 15/11/2022
| 4230
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 17/05/2023
| 26/05/2023
| 14544
| |
|
|
|
|
2 | 10
| 17/05/2023
| 26/05/2023
| 16059
| |
|
|
|
|
3 | 10
| 17/05/2023
| 26/05/2023
| 16968
| |
|
|
|
|
4 | 7
| 17/05/2023
| 26/05/2023
| 18483
| |
|
|
|
|
5 | 3
| 17/05/2023
| 26/05/2023
| 5454
| |
|
|
|
|
6 | 10
| 18/10/2023
| 25/10/2023
| 4242
| |
|
|
|
|
7 | 10
| 18/10/2023
| 25/10/2023
| 5757
| |
|
|
|
|
8 | 5
| 18/10/2023
| 25/10/2023
| 1818
| |
|
|
|
|
Financial Year :2024-2025 | |||||||||
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 | 5
| 14/05/2024
| 20/05/2024
| 11270
| |
|
|
|
|
2 | 9
| 14/05/2024
| 20/05/2024
| 17710
| |
|
|
|
|
3 | 7
| 14/05/2024
| 20/05/2024
| 15134
| |
|
|
|
|
4 | 6
| 14/05/2024
| 20/05/2024
| 9750
| |
|
|
|
|