|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :CHANDI WALA | |||||||
| Work Name :- pond di safai te putai(Chandi wala)(2603003154/WH/9989021694) | |||||||||
| 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 | |||||||
| 2603003/2022-2023/17299/TS | 01/08/2022 | 4.2950232 | 2.7995583 | 7.0945815 | 1.52306 | 6 | 2603003/2022-2023/17299/AS | 08/08/2022 | 7.09458 |
| 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
| 14/09/2022
| 21/09/2022
| 15792
| |
|
|
|
|
| 2 | 10
| 14/09/2022
| 21/09/2022
| 13818
| |
|
|
|
|
| 3 | 10
| 14/09/2022
| 21/09/2022
| 17766
| |
|
|
|
|
| 4 | 10
| 14/09/2022
| 21/09/2022
| 13818
| |
|
|
|
|
| 5 | 4
| 14/09/2022
| 21/09/2022
| 7896
| |
|
|
|
|
| 6 | 10
| 19/10/2022
| 26/10/2022
| |
|
|
|
||
| 7 | 7
| 19/10/2022
| 26/10/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 09/08/2023
| 19/08/2023
| 18180
| |
|
|
|
|
| 2 | 10
| 09/08/2023
| 19/08/2023
| 18180
| |
|
|
|
|
| 3 | 9
| 09/08/2023
| 19/08/2023
| 16362
| |
|
|
|
|
| 4 | 7
| 09/08/2023
| 19/08/2023
| 12726
| |
|
|
|
|
| 5 | 10
| 03/09/2023
| 11/09/2023
| |
|
|
|
||
| 6 | 10
| 03/09/2023
| 11/09/2023
| |
|
|
|
||
| 7 | 10
| 03/09/2023
| 11/09/2023
| |
|
|
|
||
| 8 | 10
| 03/09/2023
| 11/09/2023
| |
|
|
|
||
| 9 | 4
| 03/09/2023
| 11/09/2023
| |
|
|
|
||
| 10 | 10
| 03/09/2023
| 11/09/2023
| |
|
|
|
||
| 11 | 10
| 03/09/2023
| 11/09/2023
| |
|
|
|
||
| 12 | 10
| 03/09/2023
| 11/09/2023
| |
|
|
|
||
| 13 | 6
| 03/09/2023
| 11/09/2023
| |
|
|
|
||
| 14 | 10
| 03/09/2023
| 11/09/2023
| |
|
|
|
||
| 15 | 10
| 03/09/2023
| 11/09/2023
| |
|
|
|
||
| 16 | 10
| 03/09/2023
| 11/09/2023
| |
|
|
|
||
| 17 | 7
| 03/10/2023
| 14/10/2023
| 3636
| |
|
|
|
|
| 18 | 9
| 03/10/2023
| 14/10/2023
| 4545
| |
|
|
|
|
| 19 | 10
| 03/10/2023
| 14/10/2023
| 3636
| |
|
|
|
|
| 20 | 10
| 03/10/2023
| 14/10/2023
| 4545
| |
|
|
|
|
| 21 | 7
| 03/10/2023
| 14/10/2023
| 1818
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 9
| 06/06/2024
| 15/06/2024
| 26082
| |
|
|
|
|
| 2 | 10
| 06/06/2024
| 15/06/2024
| 28658
| |
|
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