|
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 :TEGA SINGH WALA | |||||||
| Work Name :- Maintenance of Railway Line (Tega Singh Wala)(2603003145/LD/9989027155) | |||||||||
| 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 | |||||||
| M03-TG | 31/08/2021 | 4 | 0 | 4 | 1.486 | 6 | 1131-32TG | 02/09/2021 | 4 |
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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 | 28
| 20/12/2021
| 29/12/2021
| 65636
| |
|
|
|
|
| 2 | 20
| 20/12/2021
| 29/12/2021
| 43040
| |
|
|
|
|
| 3 | 5
| 20/12/2021
| 29/12/2021
| 10760
| |
|
|
|
|
| 4 | 25
| 20/12/2021
| 29/12/2021
| 48689
| |
|
|
|
|
| 5 | 19
| 20/12/2021
| 29/12/2021
| 42502
| |
|
|
|
|
| 6 | 23
| 20/12/2021
| 29/12/2021
| 43040
| |
|
|
|
|
| 7 | 17
| 20/12/2021
| 29/12/2021
| 16140
| |
|
|
|
|
| 8 | 12
| 20/12/2021
| 29/12/2021
| 23672
| |
|
|
|
|
| 9 | 14
| 20/12/2021
| 29/12/2021
| 26362
| |
|
|
|
|
| 10 | 24
| 07/01/2022
| 21/01/2022
| |
|
|
|
||
| 11 | 14
| 07/01/2022
| 21/01/2022
| |
|
|
|
||
| 12 | 2
| 07/01/2022
| 21/01/2022
| |
|
|
|
||
| Financial Year :2022-2023 | |||||||||
| 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 | 1
| 21/06/2022
| 05/07/2022
| |
|
|
|
||
| 2 | 10
| 19/07/2022
| 27/07/2022
| 20022
| |
|
|
|
|
| 3 | 3
| 19/07/2022
| 27/07/2022
| 6486
| |
|
|
|
|
| 4 | 10
| 19/07/2022
| 27/07/2022
| 21714
| |
|
|
|
|
| 5 | 10
| 19/07/2022
| 27/07/2022
| 15792
| |
|
|
|
|
| 6 | 3
| 19/07/2022
| 27/07/2022
| 2256
| |
|
|
|
|
| 7 | 2
| 19/07/2022
| 27/07/2022
| 2820
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
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 | 1
| 02/07/2023
| 05/07/2023
| |
|
|
|
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