|
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 :RAJJI WALA | |||||||
| Work Name :- Maintanance of Railway Track (Rajji Wala)(2603003130/LD/9989067263) | |||||||||
| 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 | |||||||
| MGNREGA 1/R | 06/07/2023 | 2.5 | 0 | 2.5 | 0.825 | 1 | 9114/R | 21/07/2023 | 2.5 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 19/09/2023
| 29/09/2023
| 29391
| |
|
|
|
|
| 2 | 10
| 19/09/2023
| 29/09/2023
| 29997
| |
|
|
|
|
| 3 | 4
| 19/09/2023
| 29/09/2023
| 11211
| |
|
|
|
|
| 4 | 10
| 18/10/2023
| 25/10/2023
| 12120
| |
|
|
|
|
| 5 | 10
| 18/10/2023
| 25/10/2023
| 9696
| |
|
|
|
|
| 6 | 1
| 18/10/2023
| 25/10/2023
| 2121
| |
|
|
|
|
| 7 | 10
| 18/10/2023
| 25/10/2023
| |
|
|
|
||
| 8 | 10
| 18/10/2023
| 25/10/2023
| |
|
|
|
||
| 9 | 10
| 18/10/2023
| 25/10/2023
| |
|
|
|
||
| 10 | 2
| 18/10/2023
| 25/10/2023
| |
|
|
|
||
| 11 | 10
| 18/10/2023
| 25/10/2023
| 12120
| |
|
|
|
|
| 12 | 10
| 18/10/2023
| 25/10/2023
| 12120
| |
|
|
|
|
| 13 | 10
| 18/10/2023
| 25/10/2023
| 12120
| |
|
|
|
|
| 14 | 4
| 18/10/2023
| 25/10/2023
| 4848
| |
|
|
|
|
| 15 | 10
| 22/11/2023
| 29/11/2023
| 11211
| |
|
|
|
|
| 16 | 10
| 22/11/2023
| 29/11/2023
| 13332
| |
|
|
|
|
| 17 | 10
| 20/12/2023
| 27/12/2023
| 19998
| |
|
|
|
|
| 18 | 9
| 20/12/2023
| 27/12/2023
| 16362
| |
|
|
|
|
| 19 | 1
| 20/12/2023
| 27/12/2023
| 1818
| |
|
|
|
|
| 20 | 10
| 07/03/2024
| 13/03/2024
| |
|
|
|
||
| 21 | 10
| 07/03/2024
| 13/03/2024
| |
|
|
|
||
| 22 | 2
| 07/03/2024
| 13/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 11/04/2024
| 17/04/2024
| 15134
| |
|
|
|
|
| 2 | 10
| 11/04/2024
| 17/04/2024
| 11592
| |
|
|
|
|
| 3 | 7
| 11/04/2024
| 17/04/2024
| 7406
| |
|
|
|
|