Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
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State :PUNJAB | |||||||||
District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :SHAHJADI | |||||||
Work Name :- Burm Work Shezadi to Ghall Khurd(2603004113/RC/9989073162) | |||||||||
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 | |||||||
2603004/2022-2023/23051/TS | 01/10/2022 | 1.5324519 | 0.1189555 | 1.6514074 | 0.54342 | 5.33 | 2603004/2022-2023/23051/AS | 14/10/2022 | 1.65142 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 06/02/2023
| 15/02/2023
| 9588
| |
|
|
|
|
2 | 10
| 06/02/2023
| 15/02/2023
| 8178
| |
|
|
|
|
3 | 10
| 06/02/2023
| 15/02/2023
| 8178
| |
|
|
|
|
4 | 10
| 06/02/2023
| 15/02/2023
| 8460
| |
|
|
|
|
5 | 10
| 06/02/2023
| 15/02/2023
| 9024
| |
|
|
|
|
6 | 10
| 06/02/2023
| 15/02/2023
| 9588
| |
|
|
|
|
7 | 10
| 06/02/2023
| 15/02/2023
| 11280
| |
|
|
|
|
8 | 10
| 06/02/2023
| 15/02/2023
| 10152
| |
|
|
|
|
9 | 10
| 06/02/2023
| 15/02/2023
| 9024
| |
|
|
|
|
10 | 9
| 06/02/2023
| 15/02/2023
| 8742
| |
|
|
|
|
11 | 10
| 07/03/2023
| 13/03/2023
| |
|
|
|
||
12 | 10
| 07/03/2023
| 13/03/2023
| |
|
|
|
||
13 | 10
| 07/03/2023
| 13/03/2023
| |
|
|
|
||
14 | 10
| 07/03/2023
| 13/03/2023
| |
|
|
|
||
15 | 10
| 07/03/2023
| 13/03/2023
| |
|
|
|
||
16 | 10
| 07/03/2023
| 13/03/2023
| |
|
|
|
||
17 | 10
| 07/03/2023
| 13/03/2023
| |
|
|
|
||
18 | 10
| 07/03/2023
| 13/03/2023
| |
|
|
|
||
19 | 9
| 07/03/2023
| 13/03/2023
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 11/04/2023
| 17/04/2023
| 9588
| |
|
|
|
|
2 | 10
| 11/04/2023
| 17/04/2023
| 10152
| |
|
|
|
|
3 | 10
| 11/04/2023
| 17/04/2023
| 9024
| |
|
|
|
|
4 | 10
| 11/04/2023
| 17/04/2023
| 9024
| |
|
|
|
|
5 | 10
| 11/04/2023
| 17/04/2023
| 9024
| |
|
|
|
|
6 | 10
| 11/04/2023
| 17/04/2023
| 10152
| |
|
|
|
|
7 | 10
| 11/04/2023
| 17/04/2023
| |
|
|
|
||
8 | 10
| 11/04/2023
| 17/04/2023
| |
|
|
|
||
9 | 10
| 11/04/2023
| 17/04/2023
| |
|
|
|
||
10 | 9
| 11/04/2023
| 17/04/2023
| |
|
|
|
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