|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 20, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :BHANGAR | |||||||
| Work Name :- Berms Work (Village to Ratta Khera)(Bhangar)(2603004026/RC/9989077611) | |||||||||
| 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 | |||||||
| 2603004/2022-2023/21013/TS | 20/09/2022 | 1.8509854 | 0.1416029 | 1.9925883 | 0.65638 | 8.13 | 2603004/2022-2023/21013/AS | 08/10/2022 | 1.9926 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 17/11/2022
| 26/11/2022
| 16638
| |
|
|
|
|
| 2 | 7
| 17/11/2022
| 26/11/2022
| 10998
| |
|
|
|
|
| 3 | 10
| 01/12/2022
| 10/12/2022
| 2820
| |
|
|
|
|
| 4 | 10
| 01/12/2022
| 10/12/2022
| 2820
| |
|
|
|
|
| 5 | 3
| 01/12/2022
| 10/12/2022
| 846
| |
|
|
|
|
| 6 | 10
| 16/12/2022
| 22/12/2022
| 13818
| |
|
|
|
|
| 7 | 10
| 11/01/2023
| 20/01/2023
| |
|
|
|
||
| 8 | 2
| 11/01/2023
| 20/01/2023
| |
|
|
|
||
| 9 | 10
| 04/02/2023
| 11/02/2023
| 19740
| |
|
|
|
|
| 10 | 9
| 04/02/2023
| 11/02/2023
| 13818
| |
|
|
|
|
| 11 | 7
| 04/02/2023
| 11/02/2023
| 10716
| |
|
|
|
|
| 12 | 10
| 15/02/2023
| 18/02/2023
| 10723.6
| |
|
|
|
|
| 13 | 8
| 15/02/2023
| 18/02/2023
| 9030.4
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 13/04/2023
| 17/04/2023
| |
|
|
|
||
| 2 | 6
| 13/04/2023
| 17/04/2023
| |
|
|
|
||
| 3 | 7
| 13/04/2023
| 17/04/2023
| |
|
|
|
||
| 4 | 7
| 29/04/2023
| 03/05/2023
| |
|
|
|
||
| 5 | 10
| 29/04/2023
| 03/05/2023
| |
|
|
|
||
| 6 | 6
| 29/04/2023
| 03/05/2023
| |
|
|
|
||
| 7 | 10
| 06/06/2023
| 12/06/2023
| 21210
| |
|
|
|
|
| 8 | 3
| 06/06/2023
| 12/06/2023
| 6363
| |
|
|
|
|
| 9 | 10
| 13/06/2023
| 19/06/2023
| 18180
| |
|
|
|
|
| 10 | 8
| 13/06/2023
| 19/06/2023
| 14544
| |
|
|
|
|
| 11 | 10
| 12/09/2023
| 16/09/2023
| 10716
| |
|
|
|
|
| 12 | 1
| 12/09/2023
| 16/09/2023
| 1128
| |
|
|
|
|