|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GURU HAR SAHAI | Gram Panchayat :CHAK NIDHAN | |||||||
| Work Name :- Cleaning and Digging of Pond(2603005044/WH/9989025192) | |||||||||
| 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 | |||||||
| 2603005/2023-2024/8627/TS | 06/06/2023 | 7.3066812 | 0.5399683 | 7.8466495 | 2.41145 | 6.57 | 2603005/2023-2024/8627/AS | 03/07/2023 | 7.84665 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 Total No. Musteroll Entered into System :15 | |||||||||
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
| 14/07/2023
| 23/07/2023
| 13029
| |
|
|
|
|
| 2 | 10
| 14/07/2023
| 23/07/2023
| 17271
| |
|
|
|
|
| 3 | 10
| 14/07/2023
| 23/07/2023
| 20604
| |
|
|
|
|
| 4 | 10
| 14/07/2023
| 23/07/2023
| 14544
| |
|
|
|
|
| 5 | 10
| 14/07/2023
| 23/07/2023
| |
|
|
|
||
| 6 | 10
| 14/07/2023
| 23/07/2023
| |
|
|
|
||
| 7 | 10
| 14/07/2023
| 23/07/2023
| |
|
|
|
||
| 8 | 10
| 14/07/2023
| 23/07/2023
| |
|
|
|
||
| 9 | 1
| 14/07/2023
| 23/07/2023
| |
|
|
|
||
| 10 | 9
| 14/07/2023
| 23/07/2023
| 5454
| |
|
|
|
|
| 11 | 7
| 29/07/2023
| 07/08/2023
| 14847
| |
|
|
|
|
| 12 | 10
| 29/07/2023
| 07/08/2023
| 21210
| |
|
|
|
|
| 13 | 1
| 29/07/2023
| 07/08/2023
| 2121
| |
|
|
|
|
| 14 | 10
| 09/09/2023
| 18/09/2023
| 24240
| |
|
|
|
|
| 15 | 9
| 09/09/2023
| 18/09/2023
| 21513
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 12/08/2024
| 22/08/2024
| |
|
|
|
||
| 2 | 9
| 12/08/2024
| 22/08/2024
| |
|
|
|
||
| 3 | 10
| 04/09/2024
| 13/09/2024
| 32200
| |
|
|
|
|
| 4 | 2
| 04/09/2024
| 13/09/2024
| 6118
| |
|
|
|
|
| 5 | 4
| 04/09/2024
| 13/09/2024
| 12880
| |
|
|
|
|