|
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 :HASTE KE | |||||||
| Work Name :- Maintenance of Railway Track Both Side Edges at vill. Haste ke(2603003068/LD/9989068819) | |||||||||
| 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/HK | 06/07/2023 | 5 | 0 | 5 | 1.65 | 3 | 9114/HK | 02/08/2023 | 5 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :31 Total No. Musteroll Entered into System :31 | |||||||||
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
| 19/10/2023
| 28/10/2023
| 17877
| |
|
|
|
|
| 2 | 10
| 19/10/2023
| 28/10/2023
| 17574
| |
|
|
|
|
| 3 | 10
| 19/10/2023
| 28/10/2023
| 17877
| |
|
|
|
|
| 4 | 6
| 19/10/2023
| 28/10/2023
| 10908
| |
|
|
|
|
| 5 | 10
| 19/10/2023
| 28/10/2023
| 7878
| |
|
|
|
|
| 6 | 10
| 19/10/2023
| 28/10/2023
| 8181
| |
|
|
|
|
| 7 | 8
| 19/10/2023
| 28/10/2023
| 8484
| |
|
|
|
|
| 8 | 10
| 12/12/2023
| 22/12/2023
| 30300
| |
|
|
|
|
| 9 | 10
| 12/12/2023
| 22/12/2023
| 30300
| |
|
|
|
|
| 10 | 10
| 12/12/2023
| 22/12/2023
| 30300
| |
|
|
|
|
| 11 | 8
| 12/12/2023
| 22/12/2023
| 20604
| |
|
|
|
|
| 12 | 9
| 05/01/2024
| 11/01/2024
| 16362
| |
|
|
|
|
| 13 | 8
| 05/01/2024
| 11/01/2024
| 16968
| |
|
|
|
|
| 14 | 10
| 05/01/2024
| 11/01/2024
| 20907
| |
|
|
|
|
| 15 | 7
| 05/01/2024
| 11/01/2024
| 14847
| |
|
|
|
|
| 16 | 9
| 05/01/2024
| 11/01/2024
| 19089
| |
|
|
|
|
| 17 | 8
| 05/01/2024
| 11/01/2024
| 16968
| |
|
|
|
|
| 18 | 10
| 05/01/2024
| 11/01/2024
| 21210
| |
|
|
|
|
| 19 | 10
| 05/01/2024
| 11/01/2024
| 21210
| |
|
|
|
|
| 20 | 8
| 05/01/2024
| 11/01/2024
| 16968
| |
|
|
|
|
| 21 | 1
| 05/01/2024
| 11/01/2024
| 2121
| |
|
|
|
|
| 22 | 1
| 05/01/2024
| 11/01/2024
| 2121
| |
|
|
|
|
| 23 | 4
| 05/01/2024
| 11/01/2024
| 8484
| |
|
|
|
|
| 24 | 10
| 12/01/2024
| 19/01/2024
| |
|
|
|
||
| 25 | 10
| 12/01/2024
| 19/01/2024
| |
|
|
|
||
| 26 | 10
| 28/02/2024
| 03/03/2024
| 14847
| |
|
|
|
|
| 27 | 9
| 28/02/2024
| 03/03/2024
| 13332
| |
|
|
|
|
| 28 | 8
| 28/02/2024
| 03/03/2024
| 10908
| |
|
|
|
|
| 29 | 7
| 28/02/2024
| 03/03/2024
| 10605
| |
|
|
|
|
| 30 | 8
| 13/03/2024
| 19/03/2024
| 12120
| |
|
|
|
|
| 31 | 9
| 13/03/2024
| 19/03/2024
| 16362
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 10/04/2024
| 19/04/2024
| 32200
| |
|
|
|
|
| 2 | 2
| 10/04/2024
| 19/04/2024
| 6440
| |
|
|
|
|