|
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 BAJ SINGH | |||||||
| Work Name :- Maintenance of railway line on both sides edges(basti baj singh)(2603003019/LD/9989067377) | |||||||||
| 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-1/55 | 06/07/2023 | 4 | 0 | 4 | 1.32 | 1 | 9114/44 | 02/08/2023 | 4 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :19 Total No. Musteroll Entered into System :19 | |||||||||
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
| 12/09/2023
| 22/09/2023
| 31512
| |
|
|
|
|
| 2 | 10
| 12/09/2023
| 22/09/2023
| 31815
| |
|
|
|
|
| 3 | 10
| 12/09/2023
| 22/09/2023
| 31512
| |
|
|
|
|
| 4 | 10
| 12/09/2023
| 22/09/2023
| 30300
| |
|
|
|
|
| 5 | 10
| 12/09/2023
| 22/09/2023
| 30906
| |
|
|
|
|
| 6 | 6
| 12/09/2023
| 22/09/2023
| 17877
| |
|
|
|
|
| 7 | 10
| 12/09/2023
| 22/09/2023
| 27270
| |
|
|
|
|
| 8 | 7
| 12/09/2023
| 22/09/2023
| 21210
| |
|
|
|
|
| 9 | 10
| 04/10/2023
| 11/10/2023
| 17480
| |
|
|
|
|
| 10 | 10
| 04/10/2023
| 11/10/2023
| 17020
| |
|
|
|
|
| 11 | 10
| 04/10/2023
| 11/10/2023
| 16790
| |
|
|
|
|
| 12 | 10
| 04/10/2023
| 11/10/2023
| 14950
| |
|
|
|
|
| 13 | 10
| 04/10/2023
| 11/10/2023
| 17250
| |
|
|
|
|
| 14 | 9
| 04/10/2023
| 11/10/2023
| 12190
| |
|
|
|
|
| 15 | 7
| 04/10/2023
| 11/10/2023
| 8280
| |
|
|
|
|
| 16 | 10
| 04/10/2023
| 11/10/2023
| 16100
| |
|
|
|
|
| 17 | 10
| 04/10/2023
| 11/10/2023
| 15870
| |
|
|
|
|
| 18 | 10
| 04/10/2023
| 11/10/2023
| 15640
| |
|
|
|
|
| 19 | 4
| 04/10/2023
| 11/10/2023
| 6440
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| |
|
|
|
||
| 2 | 10
| 11/04/2024
| 17/04/2024
| |
|
|
|
||
| 3 | 10
| 11/04/2024
| 17/04/2024
| |
|
|
|
||
| 4 | 10
| 11/04/2024
| 17/04/2024
| |
|
|
|
||
| 5 | 7
| 11/04/2024
| 17/04/2024
| |
|
|
|
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