|
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 | Block :FIROZPUR | Gram Panchayat :MADHRE | |||||||
| Work Name :- Renovation of Park Near Dass & Brown at vill Madhre(2603003104/LD/9989036760) | |||||||||
| 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 | |||||||
| 774(3) | 07/10/2022 | 5.43 | 3.79 | 9.22 | 3.269 | 3 | 3930(3) | 21/10/2022 | 9.22 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :46 Total No. Musteroll Entered into System :46 | |||||||||
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
| 19/11/2022
| 28/11/2022
| 21996
| |
|
|
|
|
| 2 | 5
| 19/11/2022
| 28/11/2022
| 10998
| |
|
|
|
|
| 3 | 10
| 03/12/2022
| 10/12/2022
| 2820
| |
|
|
|
|
| 4 | 10
| 03/12/2022
| 10/12/2022
| 2538
| |
|
|
|
|
| 5 | 1
| 03/12/2022
| 10/12/2022
| 1692
| |
|
|
|
|
| 6 | 10
| 14/12/2022
| 20/12/2022
| 10998
| |
|
|
|
|
| 7 | 10
| 14/12/2022
| 20/12/2022
| 11280
| |
|
|
|
|
| 8 | 10
| 14/12/2022
| 20/12/2022
| 12250
| |
|
|
|
|
| 9 | 4
| 14/12/2022
| 20/12/2022
| 5000
| |
|
|
|
|
| 10 | 8
| 14/12/2022
| 20/12/2022
| 9024
| |
|
|
|
|
| 11 | 8
| 14/12/2022
| 20/12/2022
| 9024
| |
|
|
|
|
| 12 | 8
| 14/12/2022
| 20/12/2022
| 9024
| |
|
|
|
|
| 13 | 9
| 14/12/2022
| 20/12/2022
| 10152
| |
|
|
|
|
| 14 | 1
| 14/12/2022
| 20/12/2022
| 1000
| |
|
|
|
|
| 15 | 10
| 14/12/2022
| 20/12/2022
| |
|
|
|
||
| 16 | 10
| 14/12/2022
| 20/12/2022
| |
|
|
|
||
| 17 | 3
| 14/12/2022
| 20/12/2022
| 2538
| |
|
|
|
|
| 18 | 6
| 23/12/2022
| 01/01/2023
| 2820
| |
|
|
|
|
| 19 | 2
| 23/12/2022
| 01/01/2023
| 1128
| |
|
|
|
|
| 20 | 10
| 23/12/2022
| 01/01/2023
| 4500
| |
|
|
|
|
| 21 | 1
| 23/12/2022
| 01/01/2023
| 250
| |
|
|
|
|
| 22 | 10
| 23/12/2022
| 01/01/2023
| 5640
| |
|
|
|
|
| 23 | 8
| 23/12/2022
| 01/01/2023
| 4512
| |
|
|
|
|
| 24 | 10
| 07/01/2023
| 16/01/2023
| 19458
| |
|
|
|
|
| 25 | 7
| 07/01/2023
| 16/01/2023
| 12690
| |
|
|
|
|
| 26 | 10
| 07/01/2023
| 16/01/2023
| 18330
| |
|
|
|
|
| 27 | 10
| 07/01/2023
| 16/01/2023
| 19176
| |
|
|
|
|
| 28 | 2
| 07/01/2023
| 16/01/2023
| 3384
| |
|
|
|
|
| 29 | 10
| 07/01/2023
| 16/01/2023
| 19740
| |
|
|
|
|
| 30 | 6
| 07/01/2023
| 16/01/2023
| 4230
| |
|
|
|
|
| 31 | 10
| 07/01/2023
| 16/01/2023
| 18048
| |
|
|
|
|
| 32 | 6
| 07/01/2023
| 16/01/2023
| 11844
| |
|
|
|
|
| 33 | 10
| 07/01/2023
| 16/01/2023
| 14100
| |
|
|
|
|
| 34 | 4
| 07/01/2023
| 16/01/2023
| 5640
| |
|
|
|
|
| 35 | 10
| 20/01/2023
| 29/01/2023
| 18330
| |
|
|
|
|
| 36 | 5
| 20/01/2023
| 29/01/2023
| 9870
| |
|
|
|
|
| 37 | 10
| 20/01/2023
| 29/01/2023
| 17484
| |
|
|
|
|
| 38 | 10
| 20/01/2023
| 29/01/2023
| 16074
| |
|
|
|
|
| 39 | 3
| 20/01/2023
| 29/01/2023
| 5358
| |
|
|
|
|
| 40 | 10
| 20/01/2023
| 29/01/2023
| 15228
| |
|
|
|
|
| 41 | 1
| 20/01/2023
| 29/01/2023
| 1410
| |
|
|
|
|
| 42 | 6
| 20/01/2023
| 29/01/2023
| 5076
| |
|
|
|
|
| 43 | 10
| 20/01/2023
| 29/01/2023
| 8742
| |
|
|
|
|
| 44 | 10
| 20/01/2023
| 29/01/2023
| 9588
| |
|
|
|
|
| 45 | 10
| 20/01/2023
| 29/01/2023
| 9588
| |
|
|
|
|
| 46 | 8
| 20/01/2023
| 29/01/2023
| 7332
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 26/07/2023
| 30/07/2023
| 13332
| |
|
|
|
|
| 2 | 3
| 26/07/2023
| 30/07/2023
| 4242
| |
|
|
|
|