|
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 :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :GHALL KHURD | |||||||
| Work Name :- Internal & External clearance of Kasu Begu disty RD 100-4180-Ghall khurd(2603004043/IC/109868) | |||||||||
| 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 | |||||||
| 352 | 15/09/2023 | 1.75 | 0 | 1.75 | 0.58 | 3 | 9764/02 | 04/10/2023 | 1.75 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 16/11/2023
| 23/11/2023
| 11817
| |
|
|
|
|
| 2 | 9
| 16/11/2023
| 23/11/2023
| 8484
| |
|
|
|
|
| 3 | 10
| 16/11/2023
| 23/11/2023
| 7272
| |
|
|
|
|
| 4 | 1
| 16/11/2023
| 23/11/2023
| 1818
| |
|
|
|
|
| 5 | 10
| 24/11/2023
| 01/12/2023
| 6969
| |
|
|
|
|
| 6 | 10
| 24/11/2023
| 01/12/2023
| 2424
| |
|
|
|
|
| 7 | 10
| 24/11/2023
| 01/12/2023
| 9393
| |
|
|
|
|
| 8 | 4
| 24/11/2023
| 01/12/2023
| 6666
| |
|
|
|
|
| 9 | 8
| 02/12/2023
| 09/12/2023
| 11211
| |
|
|
|
|
| 10 | 7
| 02/12/2023
| 09/12/2023
| 6666
| |
|
|
|
|
| 11 | 6
| 02/12/2023
| 09/12/2023
| 9696
| |
|
|
|
|
| 12 | 10
| 02/12/2023
| 09/12/2023
| 2727
| |
|
|
|
|
| 13 | 3
| 02/12/2023
| 09/12/2023
| |
|
|
|
||
| 14 | 10
| 12/12/2023
| 19/12/2023
| 10908
| |
|
|
|
|
| 15 | 9
| 12/12/2023
| 19/12/2023
| 8181
| |
|
|
|
|
| 16 | 5
| 12/12/2023
| 19/12/2023
| 5454
| |
|
|
|
|
| 17 | 10
| 22/12/2023
| 29/12/2023
| 9696
| |
|
|
|
|
| 18 | 10
| 22/12/2023
| 29/12/2023
| 4848
| |
|
|
|
|
| 19 | 2
| 22/12/2023
| 29/12/2023
| 2121
| |
|
|
|
|
| 20 | 10
| 22/12/2023
| 29/12/2023
| 10908
| |
|
|
|
|
| 21 | 7
| 22/12/2023
| 29/12/2023
| 5151
| |
|
|
|
|
| 22 | 1
| 22/12/2023
| 29/12/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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
| 23/04/2024
| 02/05/2024
| 21210
| |
|
|
|
|
| 2 | 2
| 23/04/2024
| 02/05/2024
| 4242
| |
|
|
|
|
| 3 | 10
| 07/05/2024
| 12/05/2024
| 7125
| |
|
|
|
|
| 4 | 10
| 07/05/2024
| 12/05/2024
| |
|
|
|
||
| 5 | 1
| 07/05/2024
| 12/05/2024
| |
|
|
|
||