|
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 :MAMDOT | Gram Panchayat :DONA MATTAR HITHAR | |||||||
| Work Name :- Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 77000- 97000(2603010129/IC/110215) | |||||||||
| 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 | |||||||
| 605-07 | 03/10/2023 | 6.56 | 0 | 6.56 | 2.172 | 1 | 9847 (b) | 11/10/2023 | 6.56 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
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
| 28/10/2023
| 07/11/2023
| 8181
| |
|
|
|
|
| 2 | 10
| 28/10/2023
| 07/11/2023
| 5757
| |
|
|
|
|
| 3 | 1
| 28/10/2023
| 07/11/2023
| 909
| |
|
|
|
|
| 4 | 10
| 28/10/2023
| 07/11/2023
| |
|
|
|
||
| 5 | 9
| 28/10/2023
| 07/11/2023
| |
|
|
|
||
| 6 | 10
| 15/11/2023
| 25/11/2023
| 21900
| |
|
|
|
|
| 7 | 10
| 15/11/2023
| 25/11/2023
| 16200
| |
|
|
|
|
| 8 | 10
| 15/11/2023
| 25/11/2023
| 19200
| |
|
|
|
|
| 9 | 8
| 15/11/2023
| 25/11/2023
| 15900
| |
|
|
|
|
| 10 | 10
| 15/11/2023
| 25/11/2023
| 4500
| |
|
|
|
|
| 11 | 3
| 15/11/2023
| 25/11/2023
| 4200
| |
|
|
|
|
| 12 | 9
| 29/11/2023
| 09/12/2023
| 22800
| |
|
|
|
|
| 13 | 10
| 29/11/2023
| 09/12/2023
| 29700
| |
|
|
|
|
| 14 | 5
| 29/11/2023
| 09/12/2023
| 14400
| |
|
|
|
|
| 15 | 10
| 29/11/2023
| 09/12/2023
| 23700
| |
|
|
|
|
| 16 | 10
| 29/11/2023
| 09/12/2023
| 22500
| |
|
|
|
|
| 17 | 2
| 29/11/2023
| 09/12/2023
| 4200
| |
|
|
|
|
| 18 | 10
| 29/11/2023
| 09/12/2023
| 16200
| |
|
|
|
|
| 19 | 10
| 29/11/2023
| 09/12/2023
| 17400
| |
|
|
|
|
| 20 | 10
| 29/11/2023
| 09/12/2023
| 23400
| |
|
|
|
|
| 21 | 10
| 29/11/2023
| 09/12/2023
| 20700
| |
|
|
|
|
| 22 | 10
| 29/11/2023
| 09/12/2023
| 18000
| |
|
|
|
|
| 23 | 10
| 29/11/2023
| 09/12/2023
| 21900
| |
|
|
|
|
| 24 | 1
| 29/11/2023
| 09/12/2023
| 3000
| |
|
|
|
|
| 25 | 3
| 29/11/2023
| 09/12/2023
| 5100
| |
|
|
|
|
| 26 | 1
| 29/11/2023
| 09/12/2023
| 2700
| |
|
|
|
|
| 27 | 8
| 29/11/2023
| 09/12/2023
| 11700
| |
|
|
|
|
| 28 | 1
| 29/11/2023
| 09/12/2023
| 2400
| |
|
|
|
|
| 29 | 9
| 23/12/2023
| 02/01/2024
| 16362
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 10
| 18/04/2024
| 28/04/2024
| |
|
|
|
||
| 2 | 10
| 18/04/2024
| 28/04/2024
| |
|
|
|
||
| 3 | 10
| 18/04/2024
| 28/04/2024
| |
|
|
|
||
| 4 | 6
| 18/04/2024
| 28/04/2024
| |
|
|
|
||
| 5 | 10
| 07/05/2024
| 17/05/2024
| 13500
| |
|
|
|
|
| 6 | 10
| 07/05/2024
| 17/05/2024
| 21000
| |
|
|
|
|
| 7 | 3
| 07/05/2024
| 17/05/2024
| 8100
| |
|
|
|
|
| 8 | 10
| 07/05/2024
| 17/05/2024
| 30000
| |
|
|
|
|
| 9 | 7
| 07/05/2024
| 17/05/2024
| 20400
| |
|
|
|
|
| 10 | 10
| 07/05/2024
| 17/05/2024
| 29100
| |
|
|
|
|
| 11 | 8
| 07/05/2024
| 17/05/2024
| 23100
| |
|
|
|
|
| 12 | 10
| 07/05/2024
| 17/05/2024
| 30000
| |
|
|
|
|
| 13 | 1
| 07/05/2024
| 17/05/2024
| 3000
| |
|
|
|
|
| 14 | 10
| 11/06/2024
| 21/06/2024
| |
|
|
|
||
| 15 | 2
| 11/06/2024
| 21/06/2024
| |
|
|
|
||
| 16 | 6
| 11/06/2024
| 21/06/2024
| |
|
|
|
||
| 17 | 7
| 11/06/2024
| 21/06/2024
| |
|
|
|
||