|
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 :DHIRA PATRA | |||||||
| Work Name :- clearance of canal of both sides(Dhira Patra)(2603003048/IC/98464) | |||||||||
| 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 | |||||||
| 575(1) | 05/05/2022 | 5 | 0 | 5 | 1.773 | 3 | 2689(1) | 10/05/2022 | 5 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 18/08/2022
| 27/08/2022
| 24534
| |
|
|
|
|
| 2 | 8
| 18/08/2022
| 27/08/2022
| 18894
| |
|
|
|
|
| 3 | 7
| 18/08/2022
| 27/08/2022
| 17766
| |
|
|
|
|
| 4 | 2
| 18/08/2022
| 27/08/2022
| 5076
| |
|
|
|
|
| 5 | 10
| 30/08/2022
| 08/09/2022
| 18048
| |
|
|
|
|
| 6 | 10
| 30/08/2022
| 08/09/2022
| 17766
| |
|
|
|
|
| 7 | 1
| 30/08/2022
| 08/09/2022
| 1128
| |
|
|
|
|
| 8 | 8
| 30/08/2022
| 08/09/2022
| |
|
|
|
||
| 9 | 10
| 09/09/2022
| 19/09/2022
| 20022
| |
|
|
|
|
| 10 | 10
| 09/09/2022
| 19/09/2022
| 19458
| |
|
|
|
|
| 11 | 10
| 22/09/2022
| 01/10/2022
| 23970
| |
|
|
|
|
| 12 | 10
| 22/09/2022
| 01/10/2022
| 23124
| |
|
|
|
|
| 13 | 2
| 22/09/2022
| 01/10/2022
| 5076
| |
|
|
|
|
| 14 | 10
| 07/10/2022
| 16/10/2022
| 22560
| |
|
|
|
|
| 15 | 10
| 07/10/2022
| 16/10/2022
| 22278
| |
|
|
|
|
| 16 | 7
| 07/10/2022
| 16/10/2022
| 17484
| |
|
|
|
|
| 17 | 10
| 07/10/2022
| 16/10/2022
| 4512
| |
|
|
|
|
| 18 | 10
| 07/10/2022
| 16/10/2022
| 9024
| |
|
|
|
|
| 19 | 5
| 07/10/2022
| 16/10/2022
| 1128
| |
|
|
|
|
| 20 | 9
| 25/11/2022
| 09/12/2022
| 32430
| |
|
|
|
|
| 21 | 9
| 10/12/2022
| 24/12/2022
| 32148
| |
|
|
|
|
| 22 | 10
| 02/01/2023
| 16/01/2023
| 36096
| |
|
|
|
|
| 23 | 6
| 02/01/2023
| 16/01/2023
| 21714
| |
|
|
|
|
| 24 | 6
| 31/01/2023
| 09/02/2023
| 14946
| |
|
|
|
|
| 25 | 3
| 31/01/2023
| 09/02/2023
| 7614
| |
|
|
|
|
| 26 | 9
| 18/02/2023
| 27/02/2023
| 11280
| |
|
|
|
|
| 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
| 06/04/2023
| 13/04/2023
| 5757
| |
|
|
|
|
| 2 | 8
| 06/04/2023
| 13/04/2023
| 5454
| |
|
|
|
|