Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 23, 2024 |
Back |
State :PUNJAB | |||||||||
District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :PIR ISMAIL KHAN | |||||||
Work Name :- Maintaince of Railway Track Both Side Edge near Villege Pir ismile khan(2603003127/LD/9989038749) | |||||||||
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 | 20/09/2022 | 3.1 | 0 | 3.1 | 1.099 | 3 | 6232 | 10/01/2023 | 3.1 |
Financial Year :2022-2023 | |||||||||
Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 09/02/2023
| 19/02/2023
| 17202
| |
|
|
|
|
2 | 10
| 09/02/2023
| 19/02/2023
| 18894
| |
|
|
|
|
3 | 10
| 09/02/2023
| 19/02/2023
| 21150
| |
|
|
|
|
4 | 10
| 09/02/2023
| 19/02/2023
| 19740
| |
|
|
|
|
5 | 9
| 09/02/2023
| 19/02/2023
| 19458
| |
|
|
|
|
6 | 10
| 09/02/2023
| 19/02/2023
| 2538
| |
|
|
|
|
7 | 10
| 09/02/2023
| 19/02/2023
| 2820
| |
|
|
|
|
8 | 3
| 09/02/2023
| 19/02/2023
| 564
| |
|
|
|
|
9 | 10
| 09/02/2023
| 19/02/2023
| 25098
| |
|
|
|
|
10 | 10
| 09/02/2023
| 19/02/2023
| 25098
| |
|
|
|
|
11 | 10
| 09/02/2023
| 19/02/2023
| 23970
| |
|
|
|
|
12 | 10
| 09/02/2023
| 19/02/2023
| 25380
| |
|
|
|
|
13 | 10
| 09/02/2023
| 19/02/2023
| 24534
| |
|
|
|
|
14 | 1
| 09/02/2023
| 19/02/2023
| 2538
| |
|
|
|
|
15 | 9
| 09/02/2023
| 19/02/2023
| 15792
| |
|
|
|
|
16 | 7
| 09/02/2023
| 19/02/2023
| 13254
| |
|
|
|
|
17 | 10
| 09/02/2023
| 19/02/2023
| 16356
| |
|
|
|
|
18 | 9
| 09/02/2023
| 19/02/2023
| 15510
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
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 | 1
| 03/07/2023
| 07/07/2023
| |
|
|
|
||