|
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 :MOR KASSU WALA | |||||||
| Work Name :- Berm Work Bus Stand to lai ke Akbar wale (2603011101/RC/9989055979) | |||||||||
| 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 | |||||||
| 2603011/2021-2022/24288/TS | 19/10/2021 | 0.845329 | 0.0993399 | 0.9446689 | 0.31425 | 11.67 | 2603011/2021-2022/24288/AS | 03/11/2021 | 0.94467 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 1
| 13/01/2022
| 13/01/2022
| 269
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| 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 | 2
| 15/06/2022
| 25/06/2022
| 5640
| |
|
|
|
|
| 2 | 2
| 30/07/2022
| 09/08/2022
| 5640
| |
|
|
|
|
| 3 | 10
| 11/08/2022
| 18/08/2022
| |
|
|
|
||
| 4 | 10
| 11/08/2022
| 18/08/2022
| |
|
|
|
||
| 5 | 7
| 11/08/2022
| 18/08/2022
| |
|
|
|
||
| 6 | 2
| 11/08/2022
| 18/08/2022
| |
|
|
|
||
| 7 | 2
| 05/09/2022
| 15/09/2022
| |
|
|
|
||
| 8 | 10
| 11/10/2022
| 21/10/2022
| 14100
| |
|
|
|
|
| 9 | 10
| 12/11/2022
| 22/11/2022
| 8460
| |
|
|
|
|
| 10 | 3
| 30/11/2022
| 10/12/2022
| 8460
| |
|
|
|
|
| 11 | 5
| 31/12/2022
| 09/01/2023
| 14100
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 6
| 07/10/2023
| 17/10/2023
| 12726
| |
|
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