|
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 :BAGHE WALA | |||||||
| Work Name :- PARK AND PLAYGROUND NEAR SCHOOL(BAGHE WALA)(2603003010/LD/9989012398) | |||||||||
| 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 | |||||||
| 2295 | 29/10/2020 | 8.75 | 11.1 | 19.85 | 8.307 | 6 | 2512 | 12/11/2020 | 21.85 |
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :18 | |||||||||
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 | 23
| 20/11/2020
| 29/11/2020
| 53389
| |
|
|
|
|
| 2 | 23
| 20/11/2020
| 29/11/2020
| 53652
| |
|
|
|
|
| 3 | 15
| 20/11/2020
| 29/11/2020
| 30508
| |
|
|
|
|
| 4 | 2
| 20/11/2020
| 29/11/2020
| 4734
| |
|
|
|
|
| 5 | 10
| 20/11/2020
| 29/11/2020
| 18936
| |
|
|
|
|
| 6 | 28
| 28/12/2020
| 06/01/2021
| 64172
| |
|
|
|
|
| 7 | 8
| 28/12/2020
| 06/01/2021
| 16832
| |
|
|
|
|
| 8 | 30
| 07/01/2021
| 16/01/2021
| 66802
| |
|
|
|
|
| 9 | 42
| 19/01/2021
| 29/01/2021
| 95469
| |
|
|
|
|
| 10 | 20
| 30/01/2021
| 12/02/2021
| 61542
| |
|
|
|
|
| 11 | 20
| 30/01/2021
| 12/02/2021
| 56282
| |
|
|
|
|
| 12 | 4
| 17/02/2021
| 26/02/2021
| 9468
| |
|
|
|
|
| 13 | 29
| 17/02/2021
| 26/02/2021
| 58649
| |
|
|
|
|
| 14 | 24
| 08/03/2021
| 17/03/2021
| 46025
| |
|
|
|
|
| 15 | 15
| 08/03/2021
| 17/03/2021
| 34716
| |
|
|
|
|
| 16 | 21
| 20/03/2021
| 27/03/2021
| 35768
| |
|
|
|
|
| 17 | 21
| 20/03/2021
| 27/03/2021
| 32612
| |
|
|
|
|
| 18 | 20
| 20/03/2021
| 27/03/2021
| 36031
| |
|
|
|
|
| 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 | 23
| 07/04/2021
| 16/04/2021
| 55145
| |
|
|
|
|
| 2 | 23
| 07/04/2021
| 16/04/2021
| 43847
| |
|
|
|
|