Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
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State :PUNJAB | |||||||||
District :FEROZEPUR | Block :MAKHU | Gram Panchayat :WARAS WALA JATTAN | |||||||
Work Name :- Interlocking Waras wala Jattan Gurlal(2603011126/RC/9989062568) | |||||||||
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.) |
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Labour | Material | Total | |||||||
1882-W | 28/10/2021 | 0.53 | 1 | 1.53 | 0.5 | 1 | 1838(5) | 25/11/2021 | 2.45 |
Financial Year :2021-2022 | |||||||||
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
| 22/12/2021
| 01/01/2022
| 17216
| |
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Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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 | 5
| 15/05/2022
| 25/05/2022
| 8460
| |
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|
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2 | 2
| 21/06/2022
| 01/07/2022
| |
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3 | 2
| 17/10/2022
| 27/10/2022
| |
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4 | 10
| 31/10/2022
| 04/11/2022
| |
|
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5 | 7
| 31/10/2022
| 04/11/2022
| |
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6 | 10
| 14/11/2022
| 21/11/2022
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7 | 8
| 14/11/2022
| 21/11/2022
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8 | 10
| 23/11/2022
| 03/12/2022
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9 | 6
| 23/11/2022
| 03/12/2022
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10 | 10
| 06/12/2022
| 16/12/2022
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11 | 7
| 06/12/2022
| 16/12/2022
| |
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Financial Year :2023-2024 | |||||||||
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
| 24/04/2023
| 28/04/2023
| |
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2 | 10
| 24/04/2023
| 28/04/2023
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3 | 9
| 24/04/2023
| 28/04/2023
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