|
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 :BASTI FAQIR SINGH | |||||||
| Work Name :- Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Basti Faqir Singh)(2603004017/IC/107133) | |||||||||
| 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 | |||||||
| 2244-47 fqr | 11/05/2023 | 3.75 | 0 | 3.75 | 1.237 | 6 | 7376-78 fqr | 22/05/2023 | 3.75 |
| 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
| 18/08/2023
| 27/08/2023
| 16968
| |
|
|
|
|
| 2 | 9
| 18/08/2023
| 27/08/2023
| 21816
| |
|
|
|
|
| 3 | 6
| 18/08/2023
| 27/08/2023
| 14544
| |
|
|
|
|
| 4 | 10
| 12/09/2023
| 21/09/2023
| 24240
| |
|
|
|
|
| 5 | 10
| 12/09/2023
| 21/09/2023
| 21816
| |
|
|
|
|
| 6 | 10
| 12/09/2023
| 21/09/2023
| 24240
| |
|
|
|
|
| 7 | 10
| 12/09/2023
| 21/09/2023
| 24240
| |
|
|
|
|
| 8 | 10
| 12/09/2023
| 21/09/2023
| 24240
| |
|
|
|
|
| 9 | 6
| 12/09/2023
| 21/09/2023
| 14544
| |
|
|
|
|
| 10 | 10
| 22/09/2023
| 30/09/2023
| 18180
| |
|
|
|
|
| 11 | 10
| 22/09/2023
| 30/09/2023
| 16362
| |
|
|
|
|
| 12 | 10
| 22/09/2023
| 30/09/2023
| 18180
| |
|
|
|
|
| 13 | 10
| 22/09/2023
| 30/09/2023
| 17877
| |
|
|
|
|
| 14 | 10
| 22/09/2023
| 30/09/2023
| 18180
| |
|
|
|
|
| 15 | 3
| 22/09/2023
| 30/09/2023
| 5454
| |
|
|
|
|
| 16 | 10
| 08/01/2024
| 17/01/2024
| |
|
|
|
||
| 17 | 10
| 08/01/2024
| 17/01/2024
| |
|
|
|
||
| 18 | 2
| 08/01/2024
| 17/01/2024
| |
|
|
|
||
| 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
| 24/04/2024
| 03/05/2024
| |
|
|
|
||
| 2 | 10
| 24/04/2024
| 03/05/2024
| |
|
|
|
||
| 3 | 5
| 09/05/2024
| 18/05/2024
| 7575
| |
|
|
|
|
| 4 | 6
| 09/05/2024
| 18/05/2024
| 9090
| |
|
|
|
|
| 5 | 10
| 28/05/2024
| 06/06/2024
| 21210
| |
|
|
|
|
| 6 | 4
| 28/05/2024
| 06/06/2024
| 8484
| |
|
|
|
|
| 7 | 4
| 28/05/2024
| 06/06/2024
| 8484
| |
|
|
|
|
| 8 | 7
| 28/05/2024
| 06/06/2024
| 9653
| |
|
|
|
|