|
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 :MALWAL KADIM | |||||||
| Work Name :- Internal & External clearance of Kasu begu disty RD 24750-32680- Malwal qadeem(2603004078/IC/109905) | |||||||||
| 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 | 3.42 | 0 | 3.42 | 1.128 | 3 | 9764 | 04/10/2023 | 3.42 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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 | 8
| 25/11/2023
| 04/12/2023
| 13938
| |
|
|
|
|
| 2 | 10
| 25/11/2023
| 04/12/2023
| 14847
| |
|
|
|
|
| 3 | 10
| 25/11/2023
| 04/12/2023
| 13938
| |
|
|
|
|
| 4 | 2
| 25/11/2023
| 04/12/2023
| 1515
| |
|
|
|
|
| 5 | 8
| 25/11/2023
| 04/12/2023
| |
|
|
|
||
| 6 | 10
| 05/12/2023
| 14/12/2023
| 20907
| |
|
|
|
|
| 7 | 10
| 05/12/2023
| 14/12/2023
| 24543
| |
|
|
|
|
| 8 | 7
| 05/12/2023
| 14/12/2023
| 17271
| |
|
|
|
|
| 9 | 3
| 05/12/2023
| 14/12/2023
| 5151
| |
|
|
|
|
| 10 | 10
| 16/12/2023
| 25/12/2023
| 18483
| |
|
|
|
|
| 11 | 10
| 16/12/2023
| 25/12/2023
| 22119
| |
|
|
|
|
| 12 | 10
| 16/12/2023
| 25/12/2023
| 21210
| |
|
|
|
|
| 13 | 3
| 16/12/2023
| 25/12/2023
| 6666
| |
|
|
|
|
| 14 | 9
| 03/01/2024
| 10/01/2024
| 14847
| |
|
|
|
|
| 15 | 10
| 03/01/2024
| 10/01/2024
| 17574
| |
|
|
|
|
| 16 | 3
| 03/01/2024
| 10/01/2024
| 5454
| |
|
|
|
|
| 17 | 8
| 03/01/2024
| 10/01/2024
| 7272
| |
|
|
|
|
| 18 | 7
| 03/01/2024
| 10/01/2024
| 6969
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 8
| 30/05/2024
| 06/06/2024
| 13846
| |
|
|
|
|
| 2 | 10
| 30/05/2024
| 06/06/2024
| 15778
| |
|
|
|
|
| 3 | 10
| 30/05/2024
| 06/06/2024
| 18354
| |
|
|
|
|
| 4 | 1
| 30/05/2024
| 06/06/2024
| 1610
| |
|
|
|
|
| 5 | 1
| 30/05/2024
| 06/06/2024
| 1932
| |
|
|
|
|
| 6 | 10
| 30/05/2024
| 06/06/2024
| 3542
| |
|
|
|
|
| 7 | 1
| 30/05/2024
| 06/06/2024
| 322
| |
|
|
|
|