|
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 GURBACHAN SINGH SAINI | |||||||
| Work Name :- Maintanance of Railway Track ( Basti Gurbachan Singh Saini) (2603003026/LD/9989068585) | |||||||||
| 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 | |||||||
| MNG-1/BGS | 08/06/2023 | 3 | 0 | 3 | 0.99 | 1 | 9114/BGS | 02/08/2023 | 3 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :21 Total No. Musteroll Entered into System :21 | |||||||||
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
| 06/10/2023
| 12/10/2023
| 17574
| |
|
|
|
|
| 2 | 10
| 06/10/2023
| 12/10/2023
| 12120
| |
|
|
|
|
| 3 | 9
| 06/10/2023
| 12/10/2023
| 10908
| |
|
|
|
|
| 4 | 10
| 18/10/2023
| 22/10/2023
| 13635
| |
|
|
|
|
| 5 | 10
| 18/10/2023
| 22/10/2023
| 13332
| |
|
|
|
|
| 6 | 10
| 18/10/2023
| 22/10/2023
| |
|
|
|
||
| 7 | 10
| 18/10/2023
| 22/10/2023
| |
|
|
|
||
| 8 | 10
| 12/12/2023
| 20/12/2023
| 20301
| |
|
|
|
|
| 9 | 10
| 12/12/2023
| 20/12/2023
| 17877
| |
|
|
|
|
| 10 | 10
| 12/12/2023
| 20/12/2023
| 21513
| |
|
|
|
|
| 11 | 10
| 12/12/2023
| 20/12/2023
| 13938
| |
|
|
|
|
| 12 | 8
| 12/12/2023
| 20/12/2023
| 14847
| |
|
|
|
|
| 13 | 6
| 12/12/2023
| 20/12/2023
| 9090
| |
|
|
|
|
| 14 | 5
| 12/12/2023
| 20/12/2023
| 7575
| |
|
|
|
|
| 15 | 2
| 12/12/2023
| 20/12/2023
| 3030
| |
|
|
|
|
| 16 | 7
| 12/12/2023
| 20/12/2023
| 15756
| |
|
|
|
|
| 17 | 5
| 12/12/2023
| 20/12/2023
| 11514
| |
|
|
|
|
| 18 | 7
| 12/12/2023
| 20/12/2023
| 13938
| |
|
|
|
|
| 19 | 6
| 12/12/2023
| 20/12/2023
| 13938
| |
|
|
|
|
| 20 | 9
| 24/01/2024
| 31/01/2024
| 13332
| |
|
|
|
|
| 21 | 9
| 24/01/2024
| 31/01/2024
| 18786
| |
|
|
|
|
| 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 | 8
| 01/08/2024
| 07/08/2024
| 9570
| |
|
|
|
|
| 2 | 8
| 01/08/2024
| 07/08/2024
| 13920
| |
|
|
|
|
| 3 | 4
| 01/08/2024
| 07/08/2024
| 7084
| |
|
|
|
|