|
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 :ULLAN KE | |||||||
| Work Name :- MAINTENANCE OF RAILWAY TRACKS(2603003158/LD/9989032469) | |||||||||
| 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/-M03 | 16/04/2022 | 3 | 0 | 3 | 0.2 | 1 | 2711((( | 19/05/2022 | 3 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 28/07/2022
| 09/08/2022
| 21714
| |
|
|
|
|
| 2 | 10
| 28/07/2022
| 09/08/2022
| 17766
| |
|
|
|
|
| 3 | 10
| 28/07/2022
| 09/08/2022
| 21432
| |
|
|
|
|
| 4 | 10
| 28/07/2022
| 09/08/2022
| 14382
| |
|
|
|
|
| 5 | 9
| 28/07/2022
| 09/08/2022
| 15510
| |
|
|
|
|
| 6 | 10
| 17/08/2022
| 26/08/2022
| 23124
| |
|
|
|
|
| 7 | 10
| 17/08/2022
| 26/08/2022
| 22560
| |
|
|
|
|
| 8 | 10
| 17/08/2022
| 26/08/2022
| 20586
| |
|
|
|
|
| 9 | 7
| 17/08/2022
| 26/08/2022
| 13254
| |
|
|
|
|
| 10 | 10
| 15/09/2022
| 22/09/2022
| 15792
| |
|
|
|
|
| 11 | 10
| 15/09/2022
| 22/09/2022
| 18894
| |
|
|
|
|
| 12 | 10
| 15/09/2022
| 22/09/2022
| 16638
| |
|
|
|
|
| 13 | 10
| 15/09/2022
| 22/09/2022
| 16074
| |
|
|
|
|
| 14 | 9
| 15/09/2022
| 22/09/2022
| 13818
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 10
| 11/07/2023
| 18/07/2023
| 8787
| |
|
|
|
|
| 2 | 10
| 11/07/2023
| 18/07/2023
| 6060
| |
|
|
|
|
| 3 | 9
| 11/07/2023
| 18/07/2023
| 5151
| |
|
|
|
|
| 4 | 10
| 01/08/2023
| 05/08/2023
| |
|
|
|
||
| 5 | 10
| 01/08/2023
| 05/08/2023
| |
|
|
|
||
| 6 | 4
| 01/08/2023
| 05/08/2023
| |
|
|
|
||
| 7 | 7
| 20/10/2023
| 27/10/2023
| 14544
| |
|
|
|
|