|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :RAJJI WALA | |||||||
| Work Name :- Silviculture operationwork on L.M. Bandh RD 24-47 R/s(2603003130/DP/133494) | |||||||||
| 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 | |||||||
| 151/6 | 29/05/2023 | 8.09 | 0 | 8.09 | 2.66 | 1 | 7350/2 | 07/06/2023 | 8.09 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :33 Total No. Musteroll Entered into System :33 | |||||||||
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
| 17/10/2023
| 26/10/2023
| 26664
| |
|
|
|
|
| 2 | 10
| 17/10/2023
| 26/10/2023
| 27270
| |
|
|
|
|
| 3 | 3
| 17/10/2023
| 26/10/2023
| 8181
| |
|
|
|
|
| 4 | 10
| 17/10/2023
| 26/10/2023
| 20301
| |
|
|
|
|
| 5 | 8
| 17/10/2023
| 26/10/2023
| 21816
| |
|
|
|
|
| 6 | 10
| 28/10/2023
| 11/11/2023
| 28179
| |
|
|
|
|
| 7 | 10
| 28/10/2023
| 11/11/2023
| 26967
| |
|
|
|
|
| 8 | 8
| 28/10/2023
| 11/11/2023
| 23634
| |
|
|
|
|
| 9 | 6
| 28/10/2023
| 11/11/2023
| 13938
| |
|
|
|
|
| 10 | 10
| 17/11/2023
| 01/12/2023
| 37572
| |
|
|
|
|
| 11 | 10
| 17/11/2023
| 01/12/2023
| 37572
| |
|
|
|
|
| 12 | 6
| 17/11/2023
| 01/12/2023
| 21816
| |
|
|
|
|
| 13 | 10
| 17/11/2023
| 01/12/2023
| 33633
| |
|
|
|
|
| 14 | 2
| 17/11/2023
| 01/12/2023
| 7272
| |
|
|
|
|
| 15 | 10
| 02/12/2023
| 04/12/2023
| 5757
| |
|
|
|
|
| 16 | 1
| 02/12/2023
| 04/12/2023
| 606
| |
|
|
|
|
| 17 | 10
| 17/11/2023
| 01/12/2023
| 30906
| |
|
|
|
|
| 18 | 1
| 17/11/2023
| 01/12/2023
| 3636
| |
|
|
|
|
| 19 | 10
| 02/12/2023
| 04/12/2023
| 5454
| |
|
|
|
|
| 20 | 1
| 02/12/2023
| 04/12/2023
| 606
| |
|
|
|
|
| 21 | 10
| 06/12/2023
| 20/12/2023
| 39390
| |
|
|
|
|
| 22 | 7
| 06/12/2023
| 20/12/2023
| 27876
| |
|
|
|
|
| 23 | 10
| 23/12/2023
| 06/01/2024
| 39390
| |
|
|
|
|
| 24 | 6
| 23/12/2023
| 06/01/2024
| 21210
| |
|
|
|
|
| 25 | 10
| 10/01/2024
| 24/01/2024
| 40602
| |
|
|
|
|
| 26 | 3
| 10/01/2024
| 24/01/2024
| 11817
| |
|
|
|
|
| 27 | 9
| 29/01/2024
| 12/02/2024
| 22422
| |
|
|
|
|
| 28 | 10
| 29/01/2024
| 12/02/2024
| 26058
| |
|
|
|
|
| 29 | 10
| 28/02/2024
| 13/03/2024
| 33633
| |
|
|
|
|
| 30 | 5
| 28/02/2024
| 13/03/2024
| 17271
| |
|
|
|
|
| 31 | 10
| 15/03/2024
| 29/03/2024
| 38178
| |
|
|
|
|
| 32 | 2
| 15/03/2024
| 29/03/2024
| 7878
| |
|
|
|
|
| 33 | 2
| 15/03/2024
| 29/03/2024
| 7272
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 02/04/2024
| 16/04/2024
| 39390
| |
|
|
|
|
| 2 | 10
| 02/04/2024
| 16/04/2024
| 39390
| |
|
|
|
|
| 3 | 5
| 02/04/2024
| 16/04/2024
| 14300
| |
|
|
|
|