|
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 :FIROZPUR | Gram Panchayat :KHILCHI JADID | |||||||
| Work Name :- Maintanance of Jalabad Branch (0-45000) Khilchi Qadim(2603003094/IC/103646) | |||||||||
| 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 | |||||||
| 377-379/KL | 10/04/2023 | 4.74 | 0 | 4.74 | 1.564 | 1 | 3871-3874 | 12/04/2023 | 4.74 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :34 Total No. Musteroll Entered into System :34 | |||||||||
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
| 26/04/2023
| 05/05/2023
| 8900
| |
|
|
|
|
| 2 | 10
| 26/04/2023
| 05/05/2023
| 8811
| |
|
|
|
|
| 3 | 10
| 26/04/2023
| 05/05/2023
| 8811
| |
|
|
|
|
| 4 | 10
| 26/04/2023
| 05/05/2023
| 8366
| |
|
|
|
|
| 5 | 3
| 26/04/2023
| 05/05/2023
| 2403
| |
|
|
|
|
| 6 | 5
| 26/04/2023
| 05/05/2023
| 3560
| |
|
|
|
|
| 7 | 10
| 26/04/2023
| 05/05/2023
| 12300
| |
|
|
|
|
| 8 | 10
| 26/04/2023
| 05/05/2023
| 10947
| |
|
|
|
|
| 9 | 3
| 26/04/2023
| 05/05/2023
| 3321
| |
|
|
|
|
| 10 | 10
| 26/04/2023
| 05/05/2023
| 6237
| |
|
|
|
|
| 11 | 10
| 26/04/2023
| 05/05/2023
| 7425
| |
|
|
|
|
| 12 | 10
| 26/04/2023
| 05/05/2023
| 7227
| |
|
|
|
|
| 13 | 10
| 26/04/2023
| 05/05/2023
| 6930
| |
|
|
|
|
| 14 | 2
| 26/04/2023
| 05/05/2023
| 1782
| |
|
|
|
|
| 15 | 10
| 26/04/2023
| 05/05/2023
| 8100
| |
|
|
|
|
| 16 | 5
| 26/04/2023
| 05/05/2023
| 4050
| |
|
|
|
|
| 17 | 10
| 26/04/2023
| 05/05/2023
| 21996
| |
|
|
|
|
| 18 | 10
| 26/04/2023
| 05/05/2023
| 14544
| |
|
|
|
|
| 19 | 10
| 26/04/2023
| 05/05/2023
| 14746
| |
|
|
|
|
| 20 | 10
| 26/04/2023
| 05/05/2023
| 14342
| |
|
|
|
|
| 21 | 5
| 26/04/2023
| 05/05/2023
| 7676
| |
|
|
|
|
| 22 | 10
| 26/04/2023
| 05/05/2023
| 2248
| |
|
|
|
|
| 23 | 3
| 26/04/2023
| 05/05/2023
| 909
| |
|
|
|
|
| 24 | 10
| 26/04/2023
| 05/05/2023
| 4230
| |
|
|
|
|
| 25 | 10
| 26/04/2023
| 05/05/2023
| 6768
| |
|
|
|
|
| 26 | 6
| 26/04/2023
| 05/05/2023
| 3102
| |
|
|
|
|
| 27 | 9
| 28/02/2024
| 05/03/2024
| 19089
| |
|
|
|
|
| 28 | 8
| 28/02/2024
| 05/03/2024
| 16362
| |
|
|
|
|
| 29 | 10
| 28/02/2024
| 05/03/2024
| 21210
| |
|
|
|
|
| 30 | 10
| 28/02/2024
| 05/03/2024
| 21210
| |
|
|
|
|
| 31 | 6
| 28/02/2024
| 05/03/2024
| 11514
| |
|
|
|
|
| 32 | 6
| 28/02/2024
| 05/03/2024
| 10908
| |
|
|
|
|
| 33 | 9
| 08/03/2024
| 14/03/2024
| 17877
| |
|
|
|
|
| 34 | 9
| 08/03/2024
| 14/03/2024
| 18483
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 11/04/2024
| 17/04/2024
| 14241
| |
|
|
|
|
| 2 | 7
| 11/04/2024
| 17/04/2024
| 12120
| |
|
|
|
|
| 3 | 9
| 11/04/2024
| 17/04/2024
| 15756
| |
|
|
|
|
| 4 | 10
| 11/04/2024
| 17/04/2024
| 18180
| |
|
|
|
|
| 5 | 10
| 11/04/2024
| 17/04/2024
| 18180
| |
|
|
|
|
| 6 | 8
| 11/04/2024
| 17/04/2024
| 14241
| |
|
|
|
|
| 7 | 2
| 11/04/2024
| 17/04/2024
| 3636
| |
|
|
|
|