|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :NAJU SHAH MISHRI | |||||||
| Work Name :- Const of Interlock tile main road to bakhsis singh tak- Naju shah Mishri(2603004088/RC/9989101902) | |||||||||
| 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 | |||||||
| 9793/9 | 10/10/2023 | 2.32 | 4.06 | 6.38 | 0.765 | 3 | 9793/9 | 10/10/2023 | 8.38 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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 | 8
| 15/11/2023
| 24/11/2023
| 16968
| |
|
|
|
|
| 2 | 8
| 27/11/2023
| 03/12/2023
| 14544
| |
|
|
|
|
| 3 | 9
| 05/12/2023
| 13/12/2023
| 19089
| |
|
|
|
|
| 4 | 9
| 14/12/2023
| 20/12/2023
| 16362
| |
|
|
|
|
| 5 | 7
| 22/12/2023
| 28/12/2023
| 11211
| |
|
|
|
|
| 6 | 3
| 01/01/2024
| 07/01/2024
| 3636
| |
|
|
|
|
| 7 | 2
| 01/01/2024
| 07/01/2024
| 1515
| |
|
|
|
|
| 8 | 4
| 11/01/2024
| 17/01/2024
| 4848
| |
|
|
|
|
| 9 | 7
| 24/01/2024
| 02/02/2024
| 10605
| |
|
|
|
|
| 10 | 9
| 24/01/2024
| 02/02/2024
| 13332
| |
|
|
|
|
| 11 | 6
| 16/02/2024
| 23/02/2024
| 5454
| |
|
|
|
|
| 12 | 10
| 01/03/2024
| 10/03/2024
| |
|
|
|
||
| 13 | 4
| 01/03/2024
| 10/03/2024
| |
|
|
|
||
| 14 | 9
| 12/03/2024
| 21/03/2024
| 13635
| |
|
|
|
|
| 15 | 2
| 12/03/2024
| 21/03/2024
| 3030
| |
|
|
|
|
| 16 | 5
| 12/03/2024
| 21/03/2024
| 4545
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 10/04/2024
| 16/04/2024
| |
|
|
|
||
| 2 | 2
| 10/04/2024
| 16/04/2024
| |
|
|
|
||
| 3 | 10
| 25/04/2024
| 04/05/2024
| |
|
|
|
||
| 4 | 6
| 25/04/2024
| 04/05/2024
| |
|
|
|
||
| 5 | 10
| 09/05/2024
| 18/05/2024
| |
|
|
|
||
| 6 | 6
| 09/05/2024
| 18/05/2024
| |
|
|
|
||
| 7 | 10
| 24/05/2024
| 02/06/2024
| |
|
|
|
||
| 8 | 6
| 24/05/2024
| 02/06/2024
| |
|
|
|
||
| 9 | 3
| 24/05/2024
| 02/06/2024
| |
|
|
|
||
| 10 | 10
| 05/06/2024
| 15/06/2024
| |
|
|
|
||
| 11 | 7
| 05/06/2024
| 15/06/2024
| |
|
|
|
||
| 12 | 9
| 25/06/2024
| 04/07/2024
| 14490
| |
|
|
|
|
| 13 | 9
| 25/06/2024
| 04/07/2024
| 14490
| |
|
|
|
|
| 14 | 6
| 25/06/2024
| 04/07/2024
| 9660
| |
|
|
|
|
| 15 | 10
| 23/07/2024
| 01/08/2024
| |
|
|
|
||
| 16 | 10
| 23/07/2024
| 01/08/2024
| |
|
|
|
||
| 17 | 3
| 23/07/2024
| 01/08/2024
| |
|
|
|
||
| 18 | 10
| 08/08/2024
| 17/08/2024
| |
|
|
|
||
| 19 | 10
| 08/08/2024
| 17/08/2024
| |
|
|
|
||
| 20 | 3
| 08/08/2024
| 17/08/2024
| |
|
|
|
||
| 21 | 8
| 27/08/2024
| 05/09/2024
| 12880
| |
|
|
|
|
| 22 | 10
| 27/08/2024
| 05/09/2024
| 16100
| |
|
|
|
|
| 23 | 3
| 27/08/2024
| 05/09/2024
| 4830
| |
|
|
|
|
| 24 | 10
| 12/09/2024
| 21/09/2024
| |
|
|
|
||
| 25 | 10
| 12/09/2024
| 21/09/2024
| |
|
|
|
||
| 26 | 3
| 12/09/2024
| 21/09/2024
| |
|
|
|
||