|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :MAKHU | Gram Panchayat :BASTI UJJAGAR SINGH | |||||||
| Work Name :- Boundary wall Shamshanghat Basti Ujjager Singh(2603011036/LD/9989028071) | |||||||||
| 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 | |||||||
| 1903-B | 29/11/2021 | 3.65 | 3.09 | 6.74 | 0.5 | 1 | 1955(1) | 03/12/2021 | 9.24 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :7 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 | 3
| 07/01/2022
| 14/01/2022
| 4035
| |
|
|
|
|
| 2 | 4
| 18/01/2022
| 25/01/2022
| 7532
| |
|
|
|
|
| 3 | 7
| 02/02/2022
| 09/02/2022
| 11298
| |
|
|
|
|
| 4 | 7
| 17/02/2022
| 24/02/2022
| 13181
| |
|
|
|
|
| 5 | 7
| 17/03/2022
| 24/03/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :9 | |||||||||
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 | 7
| 05/05/2022
| 11/05/2022
| 13818
| |
|
|
|
|
| 2 | 7
| 18/05/2022
| 25/05/2022
| 13818
| |
|
|
|
|
| 3 | 7
| 01/06/2022
| 08/06/2022
| 13818
| |
|
|
|
|
| 4 | 7
| 09/06/2022
| 16/06/2022
| 13818
| |
|
|
|
|
| 5 | 10
| 30/06/2022
| 10/07/2022
| 13818
| |
|
|
|
|
| 6 | 10
| 30/06/2022
| 10/07/2022
| |
|
|
|
||
| 7 | 2
| 30/06/2022
| 10/07/2022
| |
|
|
|
||
| 8 | 7
| 15/07/2022
| 22/07/2022
| 9870
| |
|
|
|
|
| 9 | 7
| 27/07/2022
| 03/08/2022
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 10/05/2023
| 20/05/2023
| 27270
| |
|
|
|
|
| 2 | 10
| 10/05/2023
| 20/05/2023
| 27270
| |
|
|
|
|
| 3 | 1
| 10/05/2023
| 20/05/2023
| 2727
| |
|
|
|
|
| 4 | 10
| 16/08/2023
| 26/08/2023
| 27270
| |
|
|
|
|
| 5 | 2
| 16/08/2023
| 26/08/2023
| 5454
| |
|
|
|
|
| 6 | 10
| 31/08/2023
| 10/09/2023
| 29694
| |
|
|
|
|
| 7 | 5
| 31/08/2023
| 10/09/2023
| 13938
| |
|
|
|
|
| 8 | 10
| 13/09/2023
| 23/09/2023
| 24240
| |
|
|
|
|
| 9 | 6
| 13/09/2023
| 23/09/2023
| 10605
| |
|
|
|
|
| 10 | 10
| 21/10/2023
| 31/10/2023
| 21210
| |
|
|
|
|
| 11 | 5
| 21/10/2023
| 31/10/2023
| 10605
| |
|
|
|
|