|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :SULHANI | |||||||
| Work Name :- Playground in Sulhani(2603004120/AV/9989011026) | |||||||||
| 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 | |||||||
| 1190 | 07/09/2020 | 1.98 | 4.04 | 6.02 | 0.752 | 1 | 1814/10 | 30/09/2020 | 7.02 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 18/12/2020
| 24/12/2020
| 7627
| |
|
|
|
|
| 2 | 9
| 28/12/2020
| 03/01/2021
| 7364
| |
|
|
|
|
| 3 | 5
| 05/01/2021
| 11/01/2021
| 7890
| |
|
|
|
|
| 4 | 8
| 12/01/2021
| 18/01/2021
| 12624
| |
|
|
|
|
| 5 | 6
| 21/01/2021
| 27/01/2021
| 9468
| |
|
|
|
|
| 6 | 6
| 28/01/2021
| 03/02/2021
| 7627
| |
|
|
|
|
| 7 | 12
| 04/02/2021
| 10/02/2021
| 13676
| |
|
|
|
|
| 8 | 5
| 11/02/2021
| 16/02/2021
| 6049
| |
|
|
|
|
| 9 | 5
| 18/02/2021
| 24/02/2021
| 5786
| |
|
|
|
|
| 10 | 5
| 25/02/2021
| 03/03/2021
| 6312
| |
|
|
|
|
| 11 | 5
| 04/03/2021
| 10/03/2021
| 4734
| |
|
|
|
|
| 12 | 6
| 11/03/2021
| 17/03/2021
| 5523
| |
|
|
|
|
| 13 | 4
| 18/03/2021
| 24/03/2021
| 6312
| |
|
|
|
|
| 14 | 5
| 25/03/2021
| 30/03/2021
| 6049
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 07/04/2021
| 13/04/2021
| 3228
| |
|
|
|
|
| 2 | 3
| 16/04/2021
| 22/04/2021
| 4842
| |
|
|
|
|
| 3 | 3
| 25/04/2021
| 01/05/2021
| 4842
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 04/03/2023
| 04/03/2023
| |
|
|
|
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