|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, September 25, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :MAKHU | Gram Panchayat :MOHKAM WALA URF ARIAN WALA | |||||||
| Work Name :- Plantation Panchayat Samati(2603011100/DP/131066) | |||||||||
| 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 | |||||||
| 2603011/2022-2023/23804/TS | 19/10/2022 | 1.789767 | 0.3118658 | 2.1016328 | 0.63467 | 2.23 | 2603011/2022-2023/23804/AS | 31/10/2022 | 2.10164 |
| 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
| 14/11/2022
| 24/11/2022
| 25380
| |
|
|
|
|
| 2 | 3
| 14/11/2022
| 24/11/2022
| 4512
| |
|
|
|
|
| 3 | 10
| 02/12/2022
| 09/12/2022
| 15792
| |
|
|
|
|
| 4 | 9
| 02/12/2022
| 09/12/2022
| 13818
| |
|
|
|
|
| 5 | 10
| 16/12/2022
| 26/12/2022
| |
|
|
|
||
| 6 | 10
| 16/12/2022
| 26/12/2022
| |
|
|
|
||
| 7 | 10
| 07/02/2023
| 17/02/2023
| |
|
|
|
||
| 8 | 10
| 07/02/2023
| 17/02/2023
| |
|
|
|
||
| 9 | 5
| 07/02/2023
| 17/02/2023
| |
|
|
|
||
| 10 | 10
| 01/03/2023
| 10/03/2023
| 14100
| |
|
|
|
|
| 11 | 4
| 01/03/2023
| 10/03/2023
| 5640
| |
|
|
|
|
| 12 | 10
| 24/03/2023
| 31/03/2023
| |
|
|
|
||
| 13 | 2
| 24/03/2023
| 31/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :10 Total No. Musteroll Entered into System :10 | |||||||||
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
| 19/09/2023
| 29/09/2023
| 10908
| |
|
|
|
|
| 2 | 5
| 19/09/2023
| 29/09/2023
| 14241
| |
|
|
|
|
| 3 | 2
| 19/09/2023
| 29/09/2023
| 6060
| |
|
|
|
|
| 4 | 10
| 03/10/2023
| 13/10/2023
| 26058
| |
|
|
|
|
| 5 | 3
| 03/10/2023
| 13/10/2023
| 9090
| |
|
|
|
|
| 6 | 1
| 03/10/2023
| 13/10/2023
| 3030
| |
|
|
|
|
| 7 | 1
| 03/10/2023
| 13/10/2023
| 3030
| |
|
|
|
|
| 8 | 1
| 03/10/2023
| 13/10/2023
| 2727
| |
|
|
|
|
| 9 | 10
| 18/11/2023
| 28/11/2023
| 24240
| |
|
|
|
|
| 10 | 2
| 18/11/2023
| 28/11/2023
| 320
| |
|
|
|
|