|
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 :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :MALWAL KADIM | |||||||
| Work Name :- Jungle Clearance of Banks of Fzr Feeder RD 129000-137500 (Malwal Qadim)(2603004078/IC/99227) | |||||||||
| 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 | |||||||
| 345-47 ml | 12/09/2022 | 4.12 | 0 | 4.12 | 1.46 | 6 | 3675-77 ml | 20/09/2022 | 4.12 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :39 Total No. Musteroll Entered into System :39 | |||||||||
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
| 11/10/2022
| 17/10/2022
| 9870
| |
|
|
|
|
| 2 | 10
| 11/10/2022
| 17/10/2022
| 12408
| |
|
|
|
|
| 3 | 10
| 11/10/2022
| 17/10/2022
| 2256
| |
|
|
|
|
| 4 | 10
| 11/10/2022
| 17/10/2022
| 7332
| |
|
|
|
|
| 5 | 10
| 11/10/2022
| 17/10/2022
| 6486
| |
|
|
|
|
| 6 | 8
| 11/10/2022
| 17/10/2022
| 8460
| |
|
|
|
|
| 7 | 10
| 11/10/2022
| 17/10/2022
| 9588
| |
|
|
|
|
| 8 | 6
| 11/10/2022
| 17/10/2022
| 5076
| |
|
|
|
|
| 9 | 10
| 11/10/2022
| 17/10/2022
| 10716
| |
|
|
|
|
| 10 | 7
| 11/10/2022
| 17/10/2022
| 3102
| |
|
|
|
|
| 11 | 10
| 18/10/2022
| 27/10/2022
| 13536
| |
|
|
|
|
| 12 | 10
| 18/10/2022
| 27/10/2022
| 12126
| |
|
|
|
|
| 13 | 10
| 18/10/2022
| 27/10/2022
| 12126
| |
|
|
|
|
| 14 | 8
| 18/10/2022
| 27/10/2022
| 12690
| |
|
|
|
|
| 15 | 10
| 18/10/2022
| 27/10/2022
| 15228
| |
|
|
|
|
| 16 | 1
| 18/10/2022
| 27/10/2022
| 1974
| |
|
|
|
|
| 17 | 7
| 18/10/2022
| 27/10/2022
| 4512
| |
|
|
|
|
| 18 | 10
| 18/10/2022
| 27/10/2022
| 9588
| |
|
|
|
|
| 19 | 6
| 18/10/2022
| 27/10/2022
| 3102
| |
|
|
|
|
| 20 | 10
| 31/10/2022
| 09/11/2022
| 20868
| |
|
|
|
|
| 21 | 10
| 31/10/2022
| 09/11/2022
| 16074
| |
|
|
|
|
| 22 | 10
| 31/10/2022
| 09/11/2022
| 17202
| |
|
|
|
|
| 23 | 6
| 31/10/2022
| 09/11/2022
| 12408
| |
|
|
|
|
| 24 | 10
| 31/10/2022
| 09/11/2022
| 22842
| |
|
|
|
|
| 25 | 10
| 31/10/2022
| 09/11/2022
| 20304
| |
|
|
|
|
| 26 | 7
| 31/10/2022
| 09/11/2022
| 12126
| |
|
|
|
|
| 27 | 1
| 31/10/2022
| 09/11/2022
| |
|
|
|
||
| 28 | 10
| 31/10/2022
| 09/11/2022
| 14946
| |
|
|
|
|
| 29 | 10
| 31/10/2022
| 09/11/2022
| 10716
| |
|
|
|
|
| 30 | 10
| 10/11/2022
| 19/11/2022
| 3948
| |
|
|
|
|
| 31 | 7
| 10/11/2022
| 19/11/2022
| 3948
| |
|
|
|
|
| 32 | 10
| 10/11/2022
| 19/11/2022
| 4230
| |
|
|
|
|
| 33 | 10
| 10/11/2022
| 19/11/2022
| 4512
| |
|
|
|
|
| 34 | 10
| 10/11/2022
| 19/11/2022
| 4512
| |
|
|
|
|
| 35 | 6
| 10/11/2022
| 19/11/2022
| 3102
| |
|
|
|
|
| 36 | 10
| 10/11/2022
| 19/11/2022
| 1128
| |
|
|
|
|
| 37 | 10
| 10/11/2022
| 19/11/2022
| 1128
| |
|
|
|
|
| 38 | 4
| 10/11/2022
| 19/11/2022
| 846
| |
|
|
|
|
| 39 | 10
| 15/12/2022
| 24/12/2022
| 24252
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 8
| 05/09/2023
| 12/09/2023
| 16968
| |
|
|
|
|