|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 22, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GURU HAR SAHAI | Gram Panchayat :CHOTA JAND WALA | |||||||
| Work Name :- Cleaning & Digging of Pond(2603005053/WH/9989017326) | |||||||||
| 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 | |||||||
| 2603005/2021-2022/27785/TS | 03/11/2021 | 3.866247 | 1.5748892 | 5.4411362 | 1.43727 | 6.5 | 2603005/2021-2022/27785/AS | 22/11/2021 | 5.44114 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 07/01/2022
| 07/01/2022
| 807
| |
|
|
|
|
| 2 | 1
| 06/01/2022
| 06/01/2022
| 269
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 10
| 29/08/2022
| 07/09/2022
| 3840
| |
|
|
|
|
| 2 | 6
| 29/08/2022
| 07/09/2022
| 3840
| |
|
|
|
|
| 3 | 10
| 29/08/2022
| 07/09/2022
| 6480
| |
|
|
|
|
| 4 | 10
| 29/08/2022
| 07/09/2022
| 4320
| |
|
|
|
|
| 5 | 10
| 29/08/2022
| 07/09/2022
| 6960
| |
|
|
|
|
| 6 | 8
| 29/08/2022
| 07/09/2022
| 5040
| |
|
|
|
|
| 7 | 1
| 29/08/2022
| 07/09/2022
| 720
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 09/05/2023
| 19/05/2023
| 23970
| |
|
|
|
|
| 2 | 10
| 09/05/2023
| 19/05/2023
| 22842
| |
|
|
|
|
| 3 | 10
| 09/05/2023
| 19/05/2023
| 18330
| |
|
|
|
|
| 4 | 10
| 09/05/2023
| 19/05/2023
| 15228
| |
|
|
|
|
| 5 | 4
| 09/05/2023
| 19/05/2023
| 10152
| |
|
|
|
|
| 6 | 10
| 20/05/2023
| 29/05/2023
| 18150
| |
|
|
|
|
| 7 | 10
| 20/05/2023
| 29/05/2023
| 16775
| |
|
|
|
|
| 8 | 10
| 20/05/2023
| 29/05/2023
| 15400
| |
|
|
|
|
| 9 | 10
| 20/05/2023
| 29/05/2023
| 11825
| |
|
|
|
|
| 10 | 1
| 20/05/2023
| 29/05/2023
| 2200
| |
|
|
|
|
| 11 | 10
| 20/05/2023
| 29/05/2023
| 17050
| |
|
|
|
|
| 12 | 5
| 20/05/2023
| 29/05/2023
| 5500
| |
|
|
|
|
| 13 | 10
| 23/06/2023
| 02/07/2023
| 13680
| |
|
|
|
|
| 14 | 10
| 23/06/2023
| 02/07/2023
| 12960
| |
|
|
|
|
| 15 | 10
| 23/06/2023
| 02/07/2023
| 10560
| |
|
|
|
|
| 16 | 9
| 23/06/2023
| 02/07/2023
| 4800
| |
|
|
|
|
| 17 | 5
| 14/07/2023
| 21/07/2023
| |
|
|
|
||