|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :MAMDOT | Gram Panchayat :JAMA RAKHIYA UTTAR | |||||||
| Work Name :- Digging of pond(2603010046/WC/9988999418) | |||||||||
| 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 | |||||||
| 2603010/2021-2022/22146/TS | 06/09/2021 | 6.3514143 | 2.441584 | 8.7929983 | 2.36112 | 8.67 | 2603010/2021-2022/22146/AS | 12/10/2021 | 8.793 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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 | 31
| 28/10/2021
| 06/11/2021
| 75051
| |
|
|
|
|
| 2 | 2
| 28/10/2021
| 06/11/2021
| 4842
| |
|
|
|
|
| 3 | 24
| 10/11/2021
| 20/11/2021
| 53262
| |
|
|
|
|
| 4 | 29
| 25/11/2021
| 05/12/2021
| 61870
| |
|
|
|
|
| 5 | 11
| 07/12/2021
| 17/12/2021
| |
|
|
|
||
| 6 | 22
| 24/12/2021
| 03/01/2022
| 53800
| |
|
|
|
|
| 7 | 12
| 24/12/2021
| 03/01/2022
| 32280
| |
|
|
|
|
| 8 | 9
| 24/12/2021
| 03/01/2022
| 9684
| |
|
|
|
|
| 9 | 35
| 07/01/2022
| 17/01/2022
| 71554
| |
|
|
|
|
| 10 | 37
| 20/01/2022
| 30/01/2022
| |
|
|
|
||
| 11 | 8
| 20/01/2022
| 30/01/2022
| 19099
| |
|
|
|
|
| 12 | 10
| 10/02/2022
| 20/02/2022
| 23403
| |
|
|
|
|
| 13 | 9
| 10/02/2022
| 20/02/2022
| 21520
| |
|
|
|
|
| 14 | 10
| 25/02/2022
| 07/03/2022
| 26900
| |
|
|
|
|
| 15 | 10
| 25/02/2022
| 07/03/2022
| 26900
| |
|
|
|
|
| 16 | 10
| 25/02/2022
| 07/03/2022
| 26900
| |
|
|
|
|
| 17 | 2
| 25/02/2022
| 07/03/2022
| 5380
| |
|
|
|
|
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 13/05/2022
| 23/05/2022
| 25380
| |
|
|
|
|
| 2 | 4
| 13/05/2022
| 23/05/2022
| 7896
| |
|
|
|
|
| 3 | 10
| 09/06/2022
| 18/06/2022
| 22278
| |
|
|
|
|
| 4 | 4
| 09/06/2022
| 18/06/2022
| 10152
| |
|
|
|
|
| 5 | 7
| 30/06/2022
| 10/07/2022
| 18894
| |
|
|
|
|
| 6 | 4
| 12/07/2022
| 15/07/2022
| |
|
|
|
||
| 7 | 10
| 21/01/2023
| 04/02/2023
| |
|
|
|
||
| 8 | 8
| 21/01/2023
| 04/02/2023
| |
|
|
|
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