|
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 :BASTI BULANDE WALI | |||||||
| Work Name :- Maintanance of Railway Track ( Basti Bulande Wali)(2603003022/LD/9989070797) | |||||||||
| 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 | |||||||
| MGNREGA1/BBL | 06/07/2023 | 4 | 0 | 4 | 1.32 | 1 | 9114/BBL | 06/07/2023 | 4 |
| 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 | 9
| 21/02/2024
| 29/02/2024
| 21816
| |
|
|
|
|
| 2 | 4
| 21/02/2024
| 29/02/2024
| 9696
| |
|
|
|
|
| 3 | 9
| 21/02/2024
| 29/02/2024
| 20907
| |
|
|
|
|
| 4 | 8
| 21/02/2024
| 29/02/2024
| 19392
| |
|
|
|
|
| 5 | 3
| 21/02/2024
| 29/02/2024
| 7272
| |
|
|
|
|
| 6 | 10
| 21/02/2024
| 29/02/2024
| 18786
| |
|
|
|
|
| 7 | 9
| 21/02/2024
| 29/02/2024
| 14544
| |
|
|
|
|
| 8 | 3
| 21/02/2024
| 29/02/2024
| 6060
| |
|
|
|
|
| 9 | 8
| 21/02/2024
| 29/02/2024
| 14544
| |
|
|
|
|
| 10 | 2
| 21/02/2024
| 29/02/2024
| 3636
| |
|
|
|
|
| 11 | 6
| 21/02/2024
| 29/02/2024
| 10908
| |
|
|
|
|
| 12 | 6
| 21/02/2024
| 29/02/2024
| 10908
| |
|
|
|
|
| 13 | 9
| 05/03/2024
| 11/03/2024
| 15150
| |
|
|
|
|
| 14 | 8
| 05/03/2024
| 11/03/2024
| 13938
| |
|
|
|
|
| 15 | 9
| 05/03/2024
| 11/03/2024
| 15150
| |
|
|
|
|
| 16 | 6
| 05/03/2024
| 11/03/2024
| 9696
| |
|
|
|
|
| 17 | 9
| 05/03/2024
| 11/03/2024
| 12423
| |
|
|
|
|
| 18 | 7
| 05/03/2024
| 11/03/2024
| 10605
| |
|
|
|
|
| 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
| 06/04/2024
| 15/04/2024
| 25760
| |
|
|
|
|
| 2 | 10
| 06/04/2024
| 15/04/2024
| 32200
| |
|
|
|
|
| 3 | 8
| 06/04/2024
| 15/04/2024
| 25760
| |
|
|
|
|
| 4 | 10
| 06/04/2024
| 15/04/2024
| 31878
| |
|
|
|
|
| 5 | 4
| 06/04/2024
| 15/04/2024
| 12558
| |
|
|
|
|
| 6 | 10
| 23/05/2024
| 30/05/2024
| 22540
| |
|
|
|
|
| 7 | 6
| 23/05/2024
| 30/05/2024
| 13524
| |
|
|
|
|