|
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 :KHAI PHEME KI | |||||||
| Work Name :- Maintanance of Railway track ( Khai Pheme Ke)(2603003091/LD/9989063345) | |||||||||
| 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 | |||||||
| W-31/MGNREGA/KP | 06/04/2023 | 3 | 0 | 3 | 0.99 | 1 | 7069/KP | 20/04/2023 | 3 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 05/05/2023
| 14/05/2023
| 24240
| |
|
|
|
|
| 2 | 10
| 05/05/2023
| 14/05/2023
| 22422
| |
|
|
|
|
| 3 | 8
| 05/05/2023
| 14/05/2023
| 19392
| |
|
|
|
|
| 4 | 10
| 05/05/2023
| 14/05/2023
| |
|
|
|
||
| 5 | 10
| 05/05/2023
| 14/05/2023
| |
|
|
|
||
| 6 | 10
| 05/05/2023
| 14/05/2023
| |
|
|
|
||
| 7 | 4
| 05/05/2023
| 14/05/2023
| |
|
|
|
||
| 8 | 9
| 30/05/2023
| 08/06/2023
| 22790
| |
|
|
|
|
| 9 | 8
| 30/05/2023
| 08/06/2023
| 19345
| |
|
|
|
|
| 10 | 6
| 30/05/2023
| 08/06/2023
| 15635
| |
|
|
|
|
| 11 | 9
| 30/05/2023
| 08/06/2023
| 21730
| |
|
|
|
|
| 12 | 4
| 30/05/2023
| 08/06/2023
| 10335
| |
|
|
|
|
| 13 | 10
| 30/05/2023
| 08/06/2023
| 5300
| |
|
|
|
|
| 14 | 6
| 30/05/2023
| 08/06/2023
| 3180
| |
|
|
|
|
| 15 | 10
| 30/05/2023
| 08/06/2023
| 26361
| |
|
|
|
|
| 16 | 10
| 30/05/2023
| 08/06/2023
| 23970
| |
|
|
|
|
| 17 | 10
| 30/05/2023
| 08/06/2023
| 24534
| |
|
|
|
|
| 18 | 2
| 30/05/2023
| 08/06/2023
| 4794
| |
|
|
|
|
| 19 | 9
| 22/06/2023
| 30/06/2023
| 21816
| |
|
|
|
|
| 20 | 9
| 20/10/2023
| 26/10/2023
| 5454
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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 | 9
| 01/06/2024
| 08/06/2024
| 18786
| |
|
|
|
|