|
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 BAGHE WALI | |||||||
| Work Name :- mAINTENANCE OF RAILWAY TRACKS(BASTI BAGGE WALI)(2603003018/LD/9989069097) | |||||||||
| 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-1/9 | 06/07/2023 | 6 | 0 | 6 | 1.98 | 3 | 9114/7 | 02/08/2023 | 6 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :39 Total No. Musteroll Entered into System :39 | |||||||||
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
| 31/10/2023
| 04/11/2023
| 10302
| |
|
|
|
|
| 2 | 10
| 31/10/2023
| 04/11/2023
| 11817
| |
|
|
|
|
| 3 | 10
| 31/10/2023
| 04/11/2023
| 11211
| |
|
|
|
|
| 4 | 10
| 31/10/2023
| 04/11/2023
| 10605
| |
|
|
|
|
| 5 | 9
| 31/10/2023
| 04/11/2023
| 10605
| |
|
|
|
|
| 6 | 8
| 31/10/2023
| 04/11/2023
| 6666
| |
|
|
|
|
| 7 | 9
| 31/10/2023
| 04/11/2023
| 9696
| |
|
|
|
|
| 8 | 5
| 31/10/2023
| 04/11/2023
| 5454
| |
|
|
|
|
| 9 | 5
| 31/10/2023
| 04/11/2023
| 5454
| |
|
|
|
|
| 10 | 1
| 31/10/2023
| 04/11/2023
| 1212
| |
|
|
|
|
| 11 | 10
| 31/10/2023
| 04/11/2023
| 11211
| |
|
|
|
|
| 12 | 10
| 31/10/2023
| 04/11/2023
| 15150
| |
|
|
|
|
| 13 | 10
| 31/10/2023
| 04/11/2023
| 15150
| |
|
|
|
|
| 14 | 10
| 31/10/2023
| 04/11/2023
| 15150
| |
|
|
|
|
| 15 | 10
| 31/10/2023
| 04/11/2023
| 15150
| |
|
|
|
|
| 16 | 10
| 31/10/2023
| 04/11/2023
| 14847
| |
|
|
|
|
| 17 | 10
| 31/10/2023
| 04/11/2023
| 15150
| |
|
|
|
|
| 18 | 10
| 31/10/2023
| 04/11/2023
| 15150
| |
|
|
|
|
| 19 | 4
| 31/10/2023
| 04/11/2023
| 6060
| |
|
|
|
|
| 20 | 3
| 22/12/2023
| 01/01/2024
| 9090
| |
|
|
|
|
| 21 | 6
| 22/12/2023
| 01/01/2024
| 18180
| |
|
|
|
|
| 22 | 10
| 22/12/2023
| 01/01/2024
| 30300
| |
|
|
|
|
| 23 | 5
| 22/12/2023
| 01/01/2024
| 15150
| |
|
|
|
|
| 24 | 8
| 09/01/2024
| 19/01/2024
| 24846
| |
|
|
|
|
| 25 | 10
| 09/01/2024
| 19/01/2024
| 31512
| |
|
|
|
|
| 26 | 2
| 09/01/2024
| 19/01/2024
| 6666
| |
|
|
|
|
| 27 | 8
| 09/01/2024
| 19/01/2024
| 24240
| |
|
|
|
|
| 28 | 2
| 09/01/2024
| 19/01/2024
| 6060
| |
|
|
|
|
| 29 | 8
| 08/02/2024
| 14/02/2024
| 15930
| |
|
|
|
|
| 30 | 9
| 08/02/2024
| 14/02/2024
| 16520
| |
|
|
|
|
| 31 | 9
| 08/02/2024
| 14/02/2024
| 17700
| |
|
|
|
|
| 32 | 9
| 08/02/2024
| 14/02/2024
| 18585
| |
|
|
|
|
| 33 | 9
| 08/02/2024
| 14/02/2024
| 17405
| |
|
|
|
|
| 34 | 3
| 08/02/2024
| 14/02/2024
| 6195
| |
|
|
|
|
| 35 | 9
| 17/02/2024
| 23/02/2024
| 5300
| |
|
|
|
|
| 36 | 9
| 17/02/2024
| 23/02/2024
| 5600
| |
|
|
|
|
| 37 | 9
| 17/02/2024
| 23/02/2024
| 6300
| |
|
|
|
|
| 38 | 10
| 17/02/2024
| 23/02/2024
| 7000
| |
|
|
|
|
| 39 | 6
| 17/02/2024
| 23/02/2024
| 4200
| |
|
|
|
|
| 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
| 01/05/2024
| 11/05/2024
| 31500
| |
|
|
|
|
| 2 | 10
| 01/05/2024
| 11/05/2024
| 31500
| |
|
|
|
|
| 3 | 7
| 01/05/2024
| 11/05/2024
| 22050
| |
|
|
|
|