|
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 :FIROZPUR | Gram Panchayat :JHUGE HAZARA SINGH | |||||||
| Work Name :- Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA)(2603003075/DP/131667) | |||||||||
| 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 | |||||||
| 770/FZR | 31/12/2022 | 6.74395 | 0 | 6.74395 | 2.391 | 1 | 6093 | 02/01/2023 | 6.74395 |
| Financial Year :2022-2023 | |||||||||
| 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 | 9
| 09/02/2023
| 23/02/2023
| 22842
| |
|
|
|
|
| 2 | 10
| 09/02/2023
| 23/02/2023
| 25380
| |
|
|
|
|
| 3 | 8
| 09/02/2023
| 23/02/2023
| 20304
| |
|
|
|
|
| 4 | 9
| 09/02/2023
| 23/02/2023
| 27918
| |
|
|
|
|
| 5 | 7
| 09/02/2023
| 23/02/2023
| 21714
| |
|
|
|
|
| 6 | 10
| 01/03/2023
| 15/03/2023
| 30174
| |
|
|
|
|
| 7 | 10
| 01/03/2023
| 15/03/2023
| 29328
| |
|
|
|
|
| 8 | 6
| 01/03/2023
| 15/03/2023
| 18612
| |
|
|
|
|
| 9 | 9
| 01/03/2023
| 15/03/2023
| 23688
| |
|
|
|
|
| 10 | 10
| 16/03/2023
| 30/03/2023
| 36660
| |
|
|
|
|
| 11 | 10
| 16/03/2023
| 30/03/2023
| 33276
| |
|
|
|
|
| 12 | 3
| 16/03/2023
| 30/03/2023
| 7614
| |
|
|
|
|
| 13 | 10
| 16/03/2023
| 30/03/2023
| 35532
| |
|
|
|
|
| 14 | 10
| 16/03/2023
| 30/03/2023
| 34968
| |
|
|
|
|
| 15 | 10
| 16/03/2023
| 30/03/2023
| 34122
| |
|
|
|
|
| 16 | 10
| 16/03/2023
| 30/03/2023
| 33558
| |
|
|
|
|
| 17 | 3
| 16/03/2023
| 30/03/2023
| 10998
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 06/04/2023
| 16/04/2023
| 33330
| |
|
|
|
|
| 2 | 10
| 06/04/2023
| 16/04/2023
| 33330
| |
|
|
|
|
| 3 | 10
| 06/04/2023
| 16/04/2023
| 30300
| |
|
|
|
|
| 4 | 10
| 06/04/2023
| 16/04/2023
| 33330
| |
|
|
|
|
| 5 | 9
| 06/04/2023
| 16/04/2023
| 29997
| |
|
|
|
|
| 6 | 10
| 21/04/2023
| 05/05/2023
| 38178
| |
|
|
|
|
| 7 | 8
| 21/04/2023
| 05/05/2023
| 20800
| |
|
|
|
|