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 :FIROZPUR | Gram Panchayat :KHAI PHEME KI | |||||||
Work Name :- Amrit Srover at villege -Khai Pheme ke(2603003091/WH/9989021355) | |||||||||
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 | |||||||
657-658 | 06/07/2022 | 9.43 | 6.45 | 15.88 | 9.43 | 3 | 307 | 08/07/2022 | 15.88 |
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 | 10
| 13/07/2022
| 22/07/2022
| 11280
| |
|
|
|
|
2 | 10
| 13/07/2022
| 22/07/2022
| 6768
| |
|
|
|
|
3 | 6
| 13/07/2022
| 22/07/2022
| 2256
| |
|
|
|
|
4 | 10
| 13/07/2022
| 22/07/2022
| 10152
| |
|
|
|
|
5 | 4
| 13/07/2022
| 22/07/2022
| 3666
| |
|
|
|
|
6 | 4
| 13/07/2022
| 22/07/2022
| 2538
| |
|
|
|
|
7 | 9
| 03/08/2022
| 10/08/2022
| 9000
| |
|
|
|
|
8 | 10
| 03/08/2022
| 10/08/2022
| 6300
| |
|
|
|
|
9 | 10
| 03/08/2022
| 10/08/2022
| 8400
| |
|
|
|
|
10 | 10
| 03/08/2022
| 10/08/2022
| 7950
| |
|
|
|
|
11 | 10
| 03/08/2022
| 10/08/2022
| 5700
| |
|
|
|
|
12 | 8
| 03/08/2022
| 10/08/2022
| 8100
| |
|
|
|
|
13 | 10
| 03/08/2022
| 10/08/2022
| 8100
| |
|
|
|
|
14 | 2
| 03/08/2022
| 10/08/2022
| 2100
| |
|
|
|
|
15 | 1
| 03/08/2022
| 10/08/2022
| 1050
| |
|
|
|
|
16 | 5
| 03/08/2022
| 10/08/2022
| 4500
| |
|
|
|
|
17 | 1
| 26/10/2022
| 27/10/2022
| |
|
|
|
||
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 19/05/2023
| 01/06/2023
| 29997
| |
|
|
|
|
2 | 10
| 19/05/2023
| 01/06/2023
| 33027
| |
|
|
|
|
3 | 10
| 19/05/2023
| 01/06/2023
| 32421
| |
|
|
|
|
4 | 9
| 19/05/2023
| 01/06/2023
| 27270
| |
|
|
|
|
5 | 10
| 19/05/2023
| 01/06/2023
| 33330
| |
|
|
|
|
6 | 2
| 19/05/2023
| 01/06/2023
| 6666
| |
|
|
|
|
7 | 5
| 19/05/2023
| 01/06/2023
| 6060
| |
|
|
|
|
8 | 10
| 07/06/2023
| 17/06/2023
| 14100
| |
|
|
|
|
9 | 10
| 07/06/2023
| 17/06/2023
| 17202
| |
|
|
|
|
10 | 10
| 07/06/2023
| 17/06/2023
| 9588
| |
|
|
|
|
11 | 10
| 07/06/2023
| 17/06/2023
| 16356
| |
|
|
|
|
12 | 10
| 07/06/2023
| 17/06/2023
| 14382
| |
|
|
|
|
13 | 10
| 07/06/2023
| 17/06/2023
| 15228
| |
|
|
|
|
14 | 1
| 07/06/2023
| 17/06/2023
| 846
| |
|
|
|
|
15 | 1
| 03/07/2023
| 04/07/2023
| |
|
|
|
||
16 | 1
| 21/09/2023
| 30/09/2023
| |
|
|
|
||
Financial Year :2024-2025 | |||||||||
Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 20/06/2024
| 26/06/2024
| |
|
|
|
||
2 | 10
| 20/06/2024
| 26/06/2024
| |
|
|
|
||
3 | 10
| 20/06/2024
| 26/06/2024
| |
|
|
|
||
4 | 8
| 20/06/2024
| 26/06/2024
| |
|
|
|
||
5 | 10
| 20/06/2024
| 26/06/2024
| |
|
|
|
||
6 | 10
| 20/06/2024
| 26/06/2024
| |
|
|
|
||
7 | 10
| 20/06/2024
| 26/06/2024
| |
|
|
|
||
8 | 2
| 20/06/2024
| 26/06/2024
| |
|
|
|
||