|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 28, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :GILL | |||||||
| Work Name :- Internal Clearance of Mudki Rajbaha RD 9720-20987 (Gill)(2603004044/IC/100780) | |||||||||
| 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 | |||||||
| 515 gl | 31/10/2022 | 1.85 | 0 | 1.85 | 0.658 | 6 | 4078 gl | 10/11/2022 | 1.85 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 26/11/2022
| 02/12/2022
| 1974
| |
|
|
|
|
| 2 | 10
| 26/11/2022
| 02/12/2022
| 1410
| |
|
|
|
|
| 3 | 10
| 26/11/2022
| 02/12/2022
| 1410
| |
|
|
|
|
| 4 | 10
| 26/11/2022
| 02/12/2022
| |
|
|
|
||
| 5 | 10
| 26/11/2022
| 02/12/2022
| |
|
|
|
||
| 6 | 10
| 26/11/2022
| 02/12/2022
| |
|
|
|
||
| 7 | 10
| 26/11/2022
| 02/12/2022
| |
|
|
|
||
| 8 | 10
| 26/11/2022
| 02/12/2022
| |
|
|
|
||
| 9 | 6
| 26/11/2022
| 02/12/2022
| |
|
|
|
||
| 10 | 10
| 06/02/2023
| 15/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 15/08/2023
| 24/08/2023
| 21816
| |
|
|
|
|
| 2 | 3
| 15/08/2023
| 24/08/2023
| 2727
| |
|
|
|
|
| 3 | 10
| 25/08/2023
| 03/09/2023
| 24240
| |
|
|
|
|
| 4 | 1
| 25/08/2023
| 03/09/2023
| 2424
| |
|
|
|
|
| 5 | 10
| 05/09/2023
| 14/09/2023
| 27270
| |
|
|
|
|
| 6 | 10
| 22/09/2023
| 28/09/2023
| 12120
| |
|
|
|
|
| 7 | 7
| 03/10/2023
| 12/10/2023
| 14847
| |
|
|
|
|
| 8 | 1
| 03/10/2023
| 12/10/2023
| 2121
| |
|
|
|
|
| 9 | 10
| 16/10/2023
| 25/10/2023
| 24240
| |
|
|
|
|
| 10 | 2
| 16/10/2023
| 25/10/2023
| 4848
| |
|
|
|
|
| 11 | 9
| 01/11/2023
| 10/11/2023
| 8181
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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
| 26/06/2024
| 05/07/2024
| |
|
|
|
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