|
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 :GHALL KHURD | Gram Panchayat :SHAKOOR | |||||||
| Work Name :- Internal Clearance of Jeet Rajbaha Channel RD 17000-23000 (Shakoor)(2603004114/IC/99399) | |||||||||
| 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 | |||||||
| 1523 oo | 19/09/2022 | 2.24 | 0 | 2.24 | 0.794 | 6 | 3781-83 or | 03/10/2022 | 2.24 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 22/11/2022
| 28/11/2022
| 15228
| |
|
|
|
|
| 2 | 10
| 22/11/2022
| 28/11/2022
| 12972
| |
|
|
|
|
| 3 | 10
| 16/02/2023
| 22/02/2023
| 564
| |
|
|
|
|
| 4 | 10
| 16/02/2023
| 22/02/2023
| |
|
|
|
||
| 5 | 7
| 16/02/2023
| 22/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 07/05/2023
| 13/05/2023
| |
|
|
|
||
| 2 | 10
| 07/05/2023
| 13/05/2023
| |
|
|
|
||
| 3 | 10
| 07/05/2023
| 13/05/2023
| |
|
|
|
||
| 4 | 10
| 07/05/2023
| 13/05/2023
| |
|
|
|
||
| 5 | 10
| 07/05/2023
| 13/05/2023
| |
|
|
|
||
| 6 | 10
| 07/05/2023
| 13/05/2023
| |
|
|
|
||
| 7 | 10
| 07/05/2023
| 13/05/2023
| |
|
|
|
||
| 8 | 10
| 07/05/2023
| 13/05/2023
| |
|
|
|
||
| 9 | 5
| 07/05/2023
| 13/05/2023
| |
|
|
|
||
| 10 | 10
| 14/06/2023
| 23/06/2023
| |
|
|
|
||
| 11 | 10
| 14/06/2023
| 23/06/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :16 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 | 10
| 13/04/2024
| 22/04/2024
| |
|
|
|
||
| 2 | 10
| 13/04/2024
| 22/04/2024
| 4545
| |
|
|
|
|
| 3 | 10
| 13/04/2024
| 22/04/2024
| 2121
| |
|
|
|
|
| 4 | 10
| 13/04/2024
| 22/04/2024
| 10605
| |
|
|
|
|
| 5 | 10
| 13/04/2024
| 22/04/2024
| 3333
| |
|
|
|
|
| 6 | 8
| 13/04/2024
| 22/04/2024
| 5151
| |
|
|
|
|
| 7 | 10
| 23/04/2024
| 02/05/2024
| 13029
| |
|
|
|
|
| 8 | 10
| 23/04/2024
| 02/05/2024
| 10605
| |
|
|
|
|
| 9 | 9
| 23/04/2024
| 02/05/2024
| 21210
| |
|
|
|
|
| 10 | 9
| 23/04/2024
| 02/05/2024
| 16968
| |
|
|
|
|
| 11 | 2
| 23/04/2024
| 02/05/2024
| 2424
| |
|
|
|
|