|
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 :GHALL KHURD | Gram Panchayat :KABAR WACHHA | |||||||
| Work Name :- Internal Clearance of Mudki Rajbaha RD 29493-38000 (Kabar Wachha)(2603004054/IC/100782) | |||||||||
| 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.) |
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| Labour | Material | Total | |||||||
| 517 kw | 31/10/2022 | 1.4 | 0 | 1.4 | 0.496 | 6 | 4078 kw | 10/11/2022 | 1.4 |
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 12/12/2022
| 19/12/2022
| |
|
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|
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| 2 | 10
| 12/12/2022
| 19/12/2022
| |
|
|
|
||
| 3 | 6
| 12/12/2022
| 19/12/2022
| |
|
|
|
||
| 4 | 9
| 21/01/2023
| 27/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 3
| 07/10/2023
| 16/10/2023
| 5454
| |
|
|
|
|
| 2 | 9
| 07/10/2023
| 16/10/2023
| 16059
| |
|
|
|
|
| 3 | 5
| 22/02/2024
| 02/03/2024
| 4545
| |
|
|
|
|
| 4 | 5
| 07/03/2024
| 16/03/2024
| 7575
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 09/04/2024
| 18/04/2024
| 9090
| |
|
|
|
|
| 2 | 9
| 20/04/2024
| 29/04/2024
| 21816
| |
|
|
|
|
| 3 | 3
| 20/04/2024
| 29/04/2024
| 7272
| |
|
|
|
|
| 4 | 9
| 04/05/2024
| 13/05/2024
| 21816
| |
|
|
|
|
| 5 | 9
| 22/05/2024
| 31/05/2024
| 24543
| |
|
|
|
|
| 6 | 1
| 22/05/2024
| 31/05/2024
| 2727
| |
|
|
|
|
| 7 | 9
| 04/06/2024
| 13/06/2024
| 15480
| |
|
|
|
|
| 8 | 1
| 04/06/2024
| 13/06/2024
| 1720
| |
|
|
|
|
| 9 | 9
| 15/06/2024
| 24/06/2024
| |
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