|
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 :BARE KE | |||||||
| Work Name :- Maintaince of Railway Track Both Side Edge near Villege Bare ke(2603003015/LD/9989038090) | |||||||||
| 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 | |||||||
| M-1/FKA-1/B3 | 08/08/2022 | 3 | 0 | 3 | 1.063 | 3 | 3345-46/B3 | 13/08/2022 | 3 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 11/01/2023
| 20/01/2023
| 22560
| |
|
|
|
|
| 2 | 7
| 11/01/2023
| 20/01/2023
| 17766
| |
|
|
|
|
| 3 | 10
| 11/01/2023
| 20/01/2023
| 18048
| |
|
|
|
|
| 4 | 8
| 11/01/2023
| 20/01/2023
| 7896
| |
|
|
|
|
| 5 | 9
| 11/01/2023
| 20/01/2023
| 13536
| |
|
|
|
|
| 6 | 9
| 11/01/2023
| 20/01/2023
| 12690
| |
|
|
|
|
| 7 | 9
| 11/01/2023
| 20/01/2023
| 12690
| |
|
|
|
|
| 8 | 7
| 11/01/2023
| 20/01/2023
| 13254
| |
|
|
|
|
| 9 | 9
| 11/01/2023
| 20/01/2023
| 15228
| |
|
|
|
|
| 10 | 1
| 11/01/2023
| 20/01/2023
| 1692
| |
|
|
|
|
| 11 | 6
| 11/01/2023
| 20/01/2023
| 15228
| |
|
|
|
|
| 12 | 9
| 27/01/2023
| 06/02/2023
| 23688
| |
|
|
|
|
| 13 | 2
| 27/01/2023
| 06/02/2023
| 5640
| |
|
|
|
|
| 14 | 7
| 27/01/2023
| 06/02/2023
| 17766
| |
|
|
|
|
| 15 | 3
| 27/01/2023
| 06/02/2023
| 8460
| |
|
|
|
|
| 16 | 10
| 27/01/2023
| 06/02/2023
| 28200
| |
|
|
|
|
| 17 | 4
| 27/01/2023
| 06/02/2023
| 10716
| |
|
|
|
|
| 18 | 10
| 27/01/2023
| 06/02/2023
| 20022
| |
|
|
|
|
| 19 | 10
| 27/01/2023
| 06/02/2023
| 13300
| |
|
|
|
|
| 20 | 9
| 27/01/2023
| 06/02/2023
| 3870
| |
|
|
|
|
| 21 | 1
| 27/01/2023
| 06/02/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :9 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 | 7
| 12/01/2024
| 18/01/2024
| 6000
| |
|
|
|
|
| 2 | 10
| 12/01/2024
| 18/01/2024
| 9000
| |
|
|
|
|
| 3 | 8
| 12/01/2024
| 18/01/2024
| |
|
|
|
||
| 4 | 10
| 12/01/2024
| 18/01/2024
| |
|
|
|
||
| 5 | 9
| 12/01/2024
| 18/01/2024
| |
|
|
|
||
| 6 | 10
| 19/01/2024
| 24/01/2024
| |
|
|
|
||
| 7 | 9
| 19/01/2024
| 24/01/2024
| |
|
|
|
||