|
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 :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :BASTI BULANDE WALI | |||||||
| Work Name :- Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI)(2603003022/IC/109618) | |||||||||
| 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 | |||||||
| 368/3 | 11/09/2023 | 3.28 | 0 | 3.28 | 1.082 | 1 | 9663/6 | 22/09/2023 | 3.28 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 05/10/2023
| 14/10/2023
| 27270
| |
|
|
|
|
| 2 | 10
| 05/10/2023
| 14/10/2023
| 24543
| |
|
|
|
|
| 3 | 10
| 05/10/2023
| 14/10/2023
| 24543
| |
|
|
|
|
| 4 | 6
| 05/10/2023
| 14/10/2023
| 16362
| |
|
|
|
|
| 5 | 10
| 05/10/2023
| 14/10/2023
| 23028
| |
|
|
|
|
| 6 | 10
| 05/10/2023
| 14/10/2023
| 18483
| |
|
|
|
|
| 7 | 10
| 05/10/2023
| 14/10/2023
| 20907
| |
|
|
|
|
| 8 | 5
| 05/10/2023
| 14/10/2023
| 4848
| |
|
|
|
|
| 9 | 10
| 20/10/2023
| 27/10/2023
| 17877
| |
|
|
|
|
| 10 | 10
| 20/10/2023
| 27/10/2023
| 18180
| |
|
|
|
|
| 11 | 6
| 20/10/2023
| 27/10/2023
| 10908
| |
|
|
|
|
| 12 | 10
| 20/10/2023
| 27/10/2023
| 21210
| |
|
|
|
|
| 13 | 8
| 20/10/2023
| 27/10/2023
| 16968
| |
|
|
|
|
| 14 | 10
| 03/11/2023
| 10/11/2023
| |
|
|
|
||
| 15 | 10
| 03/11/2023
| 10/11/2023
| |
|
|
|
||
| 16 | 10
| 03/11/2023
| 10/11/2023
| |
|
|
|
||
| 17 | 1
| 03/11/2023
| 10/11/2023
| |
|
|
|
||
| 18 | 7
| 03/11/2023
| 10/11/2023
| |
|
|
|
||
| 19 | 10
| 08/12/2023
| 15/12/2023
| 13630
| |
|
|
|
|
| 20 | 10
| 08/12/2023
| 15/12/2023
| 9570
| |
|
|
|
|
| 21 | 9
| 08/12/2023
| 15/12/2023
| 7830
| |
|
|
|
|
| 22 | 2
| 08/12/2023
| 15/12/2023
| 3190
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 25/05/2024
| 31/05/2024
| 22330
| |
|
|
|
|
| 2 | 10
| 25/05/2024
| 31/05/2024
| 21692
| |
|
|
|
|