|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :FEROZEPUR | Block :GHALL KHURD | Gram Panchayat :FEROZESHAH | |||||||
| Work Name :- Internal Clearance of Ghall khurd Distry RD 2760-17500 (Ferozeshah) (2603004040/IC/99282) | |||||||||
| 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 | |||||||
| 948-50 fr | 19/09/2022 | 4.6 | 0 | 4.6 | 1.631 | 6 | 3781-83 fr | 03/10/2022 | 4.6 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :41 Total No. Musteroll Entered into System :41 | |||||||||
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
| 10/10/2022
| 19/10/2022
| 16920
| |
|
|
|
|
| 2 | 10
| 10/10/2022
| 19/10/2022
| 10998
| |
|
|
|
|
| 3 | 10
| 10/10/2022
| 19/10/2022
| 14664
| |
|
|
|
|
| 4 | 10
| 10/10/2022
| 19/10/2022
| 12972
| |
|
|
|
|
| 5 | 10
| 10/10/2022
| 19/10/2022
| 12690
| |
|
|
|
|
| 6 | 10
| 10/10/2022
| 19/10/2022
| 14382
| |
|
|
|
|
| 7 | 10
| 10/10/2022
| 19/10/2022
| 17484
| |
|
|
|
|
| 8 | 10
| 10/10/2022
| 19/10/2022
| 19458
| |
|
|
|
|
| 9 | 10
| 10/10/2022
| 19/10/2022
| 12690
| |
|
|
|
|
| 10 | 10
| 10/10/2022
| 19/10/2022
| 10998
| |
|
|
|
|
| 11 | 10
| 10/10/2022
| 19/10/2022
| 10998
| |
|
|
|
|
| 12 | 10
| 10/10/2022
| 19/10/2022
| 14946
| |
|
|
|
|
| 13 | 2
| 10/10/2022
| 19/10/2022
| 3384
| |
|
|
|
|
| 14 | 10
| 25/10/2022
| 03/11/2022
| 9870
| |
|
|
|
|
| 15 | 10
| 25/10/2022
| 03/11/2022
| 10152
| |
|
|
|
|
| 16 | 10
| 25/10/2022
| 03/11/2022
| 5922
| |
|
|
|
|
| 17 | 10
| 25/10/2022
| 03/11/2022
| 12690
| |
|
|
|
|
| 18 | 10
| 25/10/2022
| 03/11/2022
| 9306
| |
|
|
|
|
| 19 | 10
| 25/10/2022
| 03/11/2022
| 9024
| |
|
|
|
|
| 20 | 10
| 25/10/2022
| 03/11/2022
| 8178
| |
|
|
|
|
| 21 | 10
| 25/10/2022
| 03/11/2022
| 11562
| |
|
|
|
|
| 22 | 10
| 25/10/2022
| 03/11/2022
| 7614
| |
|
|
|
|
| 23 | 7
| 25/10/2022
| 03/11/2022
| 3102
| |
|
|
|
|
| 24 | 10
| 15/11/2022
| 24/11/2022
| |
|
|
|
||
| 25 | 10
| 15/11/2022
| 24/11/2022
| |
|
|
|
||
| 26 | 10
| 15/11/2022
| 24/11/2022
| |
|
|
|
||
| 27 | 10
| 15/11/2022
| 24/11/2022
| |
|
|
|
||
| 28 | 10
| 15/11/2022
| 24/11/2022
| |
|
|
|
||
| 29 | 10
| 15/11/2022
| 24/11/2022
| |
|
|
|
||
| 30 | 10
| 15/11/2022
| 24/11/2022
| |
|
|
|
||
| 31 | 10
| 15/11/2022
| 24/11/2022
| |
|
|
|
||
| 32 | 10
| 15/11/2022
| 24/11/2022
| |
|
|
|
||
| 33 | 10
| 06/12/2022
| 15/12/2022
| 25380
| |
|
|
|
|
| 34 | 1
| 06/12/2022
| 15/12/2022
| 2538
| |
|
|
|
|
| 35 | 10
| 27/01/2023
| 05/02/2023
| |
|
|
|
||
| 36 | 10
| 27/01/2023
| 05/02/2023
| |
|
|
|
||
| 37 | 10
| 27/01/2023
| 05/02/2023
| |
|
|
|
||
| 38 | 10
| 27/01/2023
| 05/02/2023
| |
|
|
|
||
| 39 | 10
| 27/01/2023
| 05/02/2023
| |
|
|
|
||
| 40 | 10
| 27/01/2023
| 05/02/2023
| |
|
|
|
||
| 41 | 9
| 27/01/2023
| 05/02/2023
| |
|
|
|
||
| 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
| 25/04/2023
| 04/05/2023
| 19458
| |
|
|
|
|
| 2 | 6
| 25/04/2023
| 04/05/2023
| 11844
| |
|
|
|
|
| 3 | 10
| 05/05/2023
| 14/05/2023
| 22560
| |
|
|
|
|
| 4 | 8
| 05/05/2023
| 14/05/2023
| 18048
| |
|
|
|
|
| 5 | 6
| 02/06/2023
| 11/06/2023
| 11844
| |
|
|
|
|
| 6 | 10
| 12/08/2023
| 21/08/2023
| 11514
| |
|
|
|
|
| 7 | 6
| 12/08/2023
| 21/08/2023
| 6666
| |
|
|
|
|