|
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 | ब्लॉक :FIROZPUR | Gram Panchayat :KALLO WAL | |||||||
| Work Name :- Maintanance of canal butewah distry rd 11000-13600(kailowal)(2603003080/IC/112378) | |||||||||
| 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 | |||||||
| 519n | 31/10/2023 | 3.93 | 0 | 3.93 | 1.297 | 3 | 9988z | 03/11/2023 | 3.93 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :23 Total No. Musteroll Entered into System :22 | |||||||||
क्रम संख्या
| 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
| 17/01/2024
| 24/01/2024
| 17574
| |
|
|
|
|
| 2 | 2
| 17/01/2024
| 24/01/2024
| 4242
| |
|
|
|
|
| 3 | 10
| 17/01/2024
| 24/01/2024
| 19392
| |
|
|
|
|
| 4 | 9
| 17/01/2024
| 24/01/2024
| 13029
| |
|
|
|
|
| 5 | 9
| 17/01/2024
| 24/01/2024
| 19392
| |
|
|
|
|
| 6 | 8
| 17/01/2024
| 24/01/2024
| 17271
| |
|
|
|
|
| 7 | 6
| 17/01/2024
| 24/01/2024
| 12120
| |
|
|
|
|
| 8 | 9
| 17/01/2024
| 24/01/2024
| 21816
| |
|
|
|
|
| 9 | 9
| 17/01/2024
| 24/01/2024
| 19089
| |
|
|
|
|
| 10 | 3
| 17/01/2024
| 24/01/2024
| 6363
| |
|
|
|
|
| 11 | 10
| 07/02/2024
| 14/02/2024
| |
|
|
|
||
| 12 | 10
| 07/02/2024
| 14/02/2024
| |
|
|
|
||
| 13 | 2
| 07/02/2024
| 14/02/2024
| |
|
|
|
||
| 14 | 8
| 07/02/2024
| 14/02/2024
| 19392
| |
|
|
|
|
| 15 | 8
| 07/02/2024
| 14/02/2024
| 19392
| |
|
|
|
|
| 16 | 9
| 07/02/2024
| 14/02/2024
| 21816
| |
|
|
|
|
| 17 | 3
| 07/02/2024
| 14/02/2024
| 7272
| |
|
|
|
|
| 18 | 8
| 07/02/2024
| 14/02/2024
| 19392
| |
|
|
|
|
| 19 | 9
| 07/02/2024
| 14/02/2024
| 13635
| |
|
|
|
|
| 20 | 7
| 07/02/2024
| 14/02/2024
| 16968
| |
|
|
|
|
| 21 | 9
| 07/02/2024
| 14/02/2024
| 21816
| |
|
|
|
|
| 22 | 9
| 07/02/2024
| 14/02/2024
| 21513
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :3 | |||||||||
क्रम संख्या
| 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
| 27/04/2024
| 03/05/2024
| 16362
| |
|
|
|
|
| 2 | 8
| 27/04/2024
| 03/05/2024
| 14544
| |
|
|
|
|
| 3 | 9
| 27/04/2024
| 03/05/2024
| 14544
| |
|
|
|
|