|
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 QADIM | |||||||
| Work Name :- Estimate for clearance of Weed,Kalali, Jala Booti From Drain RD 0-24000( Khilchi Qadim)(2603003095/IC/112858) | |||||||||
| 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 | |||||||
| 94-96/H | 03/05/2023 | 5.46 | 0 | 5.46 | 1.801 | 1 | 7322/H | 03/05/2023 | 5.46 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :30 | |||||||||
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
| 21/02/2024
| 29/02/2024
| 12120
| |
|
|
|
|
| 2 | 9
| 21/02/2024
| 29/02/2024
| 13635
| |
|
|
|
|
| 3 | 10
| 21/02/2024
| 29/02/2024
| 18180
| |
|
|
|
|
| 4 | 7
| 21/02/2024
| 29/02/2024
| 12726
| |
|
|
|
|
| 5 | 8
| 21/02/2024
| 29/02/2024
| 14544
| |
|
|
|
|
| 6 | 7
| 21/02/2024
| 29/02/2024
| 12726
| |
|
|
|
|
| 7 | 6
| 21/02/2024
| 29/02/2024
| 10908
| |
|
|
|
|
| 8 | 1
| 21/02/2024
| 29/02/2024
| 1818
| |
|
|
|
|
| 9 | 8
| 21/02/2024
| 29/02/2024
| 14544
| |
|
|
|
|
| 10 | 6
| 21/02/2024
| 29/02/2024
| 10908
| |
|
|
|
|
| 11 | 5
| 21/02/2024
| 29/02/2024
| 9090
| |
|
|
|
|
| 12 | 5
| 21/02/2024
| 29/02/2024
| 9090
| |
|
|
|
|
| 13 | 3
| 21/02/2024
| 29/02/2024
| 5454
| |
|
|
|
|
| 14 | 8
| 21/02/2024
| 29/02/2024
| 14544
| |
|
|
|
|
| 15 | 8
| 21/02/2024
| 29/02/2024
| 14544
| |
|
|
|
|
| 16 | 8
| 21/02/2024
| 29/02/2024
| 14544
| |
|
|
|
|
| 17 | 6
| 21/02/2024
| 29/02/2024
| 10908
| |
|
|
|
|
| 18 | 7
| 21/02/2024
| 29/02/2024
| 12726
| |
|
|
|
|
| 19 | 4
| 21/02/2024
| 29/02/2024
| 7272
| |
|
|
|
|
| 20 | 9
| 21/02/2024
| 29/02/2024
| 19089
| |
|
|
|
|
| 21 | 4
| 21/02/2024
| 29/02/2024
| 8484
| |
|
|
|
|
| 22 | 9
| 21/02/2024
| 29/02/2024
| 16362
| |
|
|
|
|
| 23 | 6
| 21/02/2024
| 29/02/2024
| 10908
| |
|
|
|
|
| 24 | 9
| 21/02/2024
| 29/02/2024
| 16362
| |
|
|
|
|
| 25 | 8
| 21/02/2024
| 29/02/2024
| 14544
| |
|
|
|
|
| 26 | 7
| 21/02/2024
| 29/02/2024
| 14847
| |
|
|
|
|
| 27 | 9
| 21/02/2024
| 29/02/2024
| 16362
| |
|
|
|
|
| 28 | 10
| 21/02/2024
| 29/02/2024
| 18180
| |
|
|
|
|
| 29 | 7
| 21/02/2024
| 29/02/2024
| 12726
| |
|
|
|
|
| 30 | 6
| 21/02/2024
| 29/02/2024
| 10908
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 17/04/2024
| 24/04/2024
| 13332
| |
|
|
|
|
| 2 | 7
| 17/04/2024
| 24/04/2024
| 14544
| |
|
|
|
|
| 3 | 2
| 17/04/2024
| 24/04/2024
| 4848
| |
|
|
|
|
| 4 | 9
| 17/04/2024
| 24/04/2024
| 21816
| |
|
|
|
|
| 5 | 10
| 17/04/2024
| 24/04/2024
| 23937
| |
|
|
|
|
| 6 | 4
| 17/04/2024
| 24/04/2024
| 9696
| |
|
|
|
|