|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :NARANG KE LELI | |||||||
| Work Name :- Maintainance of Canal of Jalalabaad Branch(0-45000) at vill.Narang ke Leli(2603003113/IC/102400) | |||||||||
| 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 | |||||||
| 243-246/N3 | 30/09/2022 | 3 | 0 | 3 | 1.063 | 3 | 3871-74/N3 | 12/10/2023 | 3 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 10/03/2023
| 19/03/2023
| 2256
| |
|
|
|
|
| 2 | 4
| 10/03/2023
| 19/03/2023
| 1692
| |
|
|
|
|
| 3 | 10
| 10/03/2023
| 19/03/2023
| 2256
| |
|
|
|
|
| 4 | 10
| 10/03/2023
| 19/03/2023
| 3948
| |
|
|
|
|
| 5 | 10
| 10/03/2023
| 19/03/2023
| 3384
| |
|
|
|
|
| 6 | 5
| 10/03/2023
| 19/03/2023
| 2256
| |
|
|
|
|
| 7 | 10
| 10/03/2023
| 19/03/2023
| 5076
| |
|
|
|
|
| 8 | 10
| 10/03/2023
| 19/03/2023
| 4512
| |
|
|
|
|
| 9 | 10
| 10/03/2023
| 19/03/2023
| 2820
| |
|
|
|
|
| 10 | 3
| 10/03/2023
| 19/03/2023
| 1128
| |
|
|
|
|
| 11 | 10
| 10/03/2023
| 19/03/2023
| |
|
|
|
||
| 12 | 2
| 10/03/2023
| 19/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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
| 12/04/2023
| 21/04/2023
| 16059
| |
|
|
|
|
| 2 | 10
| 12/04/2023
| 21/04/2023
| 23634
| |
|
|
|
|
| 3 | 10
| 12/04/2023
| 21/04/2023
| 17271
| |
|
|
|
|
| 4 | 10
| 12/04/2023
| 21/04/2023
| 21513
| |
|
|
|
|
| 5 | 10
| 12/04/2023
| 21/04/2023
| 27270
| |
|
|
|
|
| 6 | 10
| 12/04/2023
| 21/04/2023
| 22422
| |
|
|
|
|
| 7 | 1
| 12/04/2023
| 21/04/2023
| 2727
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 22/05/2024
| 31/05/2024
| 26880
| |
|
|
|
|
| 2 | 10
| 22/05/2024
| 31/05/2024
| 28480
| |
|
|
|
|
| 3 | 7
| 22/05/2024
| 31/05/2024
| 19520
| |
|
|
|
|
| 4 | 10
| 22/05/2024
| 31/05/2024
| 28800
| |
|
|
|
|
| 5 | 1
| 22/05/2024
| 31/05/2024
| 2880
| |
|
|
|
|