|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :GURU HAR SAHAI | Gram Panchayat :CHAK SAIDO KE | |||||||
| Work Name :- EARTH WORK JAMALGARH LINK ROAD TON LAI KE GORA SINGH DE KHET TAK(2603005047/LD/9989067780) | |||||||||
| 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 | |||||||
| 2603005/2023-2024/25754/TS | 22/09/2023 | 1.8048908 | 0.1383322 | 1.943223 | 0.59567 | 5.53 | 2603005/2023-2024/25754/AS | 06/10/2023 | 1.94322 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 20/10/2023
| 29/10/2023
| 14544
| |
|
|
|
|
| 2 | 10
| 20/10/2023
| 29/10/2023
| 7272
| |
|
|
|
|
| 3 | 10
| 20/10/2023
| 29/10/2023
| 11817
| |
|
|
|
|
| 4 | 10
| 20/10/2023
| 29/10/2023
| 8181
| |
|
|
|
|
| 5 | 6
| 20/10/2023
| 29/10/2023
| 3939
| |
|
|
|
|
| 6 | 10
| 01/11/2023
| 09/11/2023
| 3025
| |
|
|
|
|
| 7 | 10
| 01/11/2023
| 09/11/2023
| 2475
| |
|
|
|
|
| 8 | 10
| 01/11/2023
| 09/11/2023
| 3850
| |
|
|
|
|
| 9 | 5
| 01/11/2023
| 09/11/2023
| 825
| |
|
|
|
|
| 10 | 10
| 29/11/2023
| 08/12/2023
| 16362
| |
|
|
|
|
| 11 | 10
| 29/11/2023
| 08/12/2023
| 21513
| |
|
|
|
|
| 12 | 10
| 29/11/2023
| 08/12/2023
| 13332
| |
|
|
|
|
| 13 | 7
| 29/11/2023
| 08/12/2023
| 14847
| |
|
|
|
|
| 14 | 5
| 29/11/2023
| 08/12/2023
| 8787
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 23/05/2024
| 25/05/2024
| 6762
| |
|
|
|
|
| 2 | 10
| 23/05/2024
| 25/05/2024
| 7728
| |
|
|
|
|
| 3 | 8
| 23/05/2024
| 25/05/2024
| 5152
| |
|
|
|
|
| 4 | 8
| 23/05/2024
| 25/05/2024
| 5474
| |
|
|
|
|
| 5 | 9
| 23/05/2024
| 25/05/2024
| 6440
| |
|
|
|
|
| 6 | 9
| 23/05/2024
| 25/05/2024
| 8372
| |
|
|
|
|
| 7 | 10
| 23/05/2024
| 25/05/2024
| |
|
|
|
||
| 8 | 10
| 23/05/2024
| 25/05/2024
| |
|
|
|
||