Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
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State :ਪੰਜਾਬ | |||||||||
District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :KUTABE WALA | |||||||
Work Name :- CLEANING OF SARKANDA,BOOTI FROM SUKKAR NALLAH DRAIN RD 16000-32000(KUTABE WALA)(2603003098/IC/98453) | |||||||||
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 | |||||||
2737(D) | 27/05/2022 | 2.99 | 0 | 2.99 | 1.063 | 2 | 2737(0) | 27/05/2022 | 3 |
Financial Year :2022-2023 | |||||||||
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 | 10
| 13/09/2022
| 20/09/2022
| 12972
| |
|
|
|
|
2 | 10
| 13/09/2022
| 20/09/2022
| 17202
| |
|
|
|
|
3 | 2
| 13/09/2022
| 20/09/2022
| |
|
|
|
||
4 | 10
| 01/10/2022
| 15/10/2022
| 32994
| |
|
|
|
|
5 | 1
| 01/10/2022
| 15/10/2022
| 0
| |
|
|
|
|
6 | 10
| 19/10/2022
| 29/10/2022
| 15792
| |
|
|
|
|
7 | 10
| 19/10/2022
| 29/10/2022
| 15792
| |
|
|
|
|
8 | 10
| 19/10/2022
| 29/10/2022
| 13818
| |
|
|
|
|
9 | 10
| 17/11/2022
| 24/11/2022
| 19740
| |
|
|
|
|
10 | 10
| 17/11/2022
| 24/11/2022
| 18330
| |
|
|
|
|
11 | 10
| 17/11/2022
| 24/11/2022
| 19740
| |
|
|
|
|
12 | 5
| 17/11/2022
| 24/11/2022
| 9870
| |
|
|
|
|
13 | 10
| 15/02/2023
| 01/03/2023
| 31020
| |
|
|
|
|
14 | 4
| 15/02/2023
| 01/03/2023
| 12408
| |
|
|
|
|
15 | 10
| 04/03/2023
| 18/03/2023
| 31020
| |
|
|
|
|
16 | 5
| 04/03/2023
| 18/03/2023
| 15510
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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 | 9
| 26/08/2023
| 03/09/2023
| 19089
| |
|
|
|
|