|
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 :NARANG KE LELI | |||||||
| Work Name :- Maintanance of Railway Track(Naurang Ke Laili)(2603003113/LD/9989070415) | |||||||||
| 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 | |||||||
| M.N.G-01 | 08/06/2023 | 7 | 0 | 7 | 2.31 | 3 | 9114.. | 02/08/2023 | 7 |
| 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
| 23/02/2024
| 04/03/2024
| 29997
| |
|
|
|
|
| 2 | 10
| 23/02/2024
| 04/03/2024
| 29997
| |
|
|
|
|
| 3 | 10
| 23/02/2024
| 04/03/2024
| 29391
| |
|
|
|
|
| 4 | 6
| 23/02/2024
| 04/03/2024
| 17877
| |
|
|
|
|
| 5 | 10
| 13/03/2024
| 23/03/2024
| 23028
| |
|
|
|
|
| 6 | 10
| 13/03/2024
| 23/03/2024
| 16665
| |
|
|
|
|
| 7 | 10
| 13/03/2024
| 23/03/2024
| 23331
| |
|
|
|
|
| 8 | 10
| 13/03/2024
| 23/03/2024
| 22119
| |
|
|
|
|
| 9 | 5
| 13/03/2024
| 23/03/2024
| 13029
| |
|
|
|
|
| 10 | 9
| 13/03/2024
| 23/03/2024
| 20301
| |
|
|
|
|
| 11 | 9
| 13/03/2024
| 23/03/2024
| 22119
| |
|
|
|
|
| 12 | 10
| 13/03/2024
| 23/03/2024
| 30300
| |
|
|
|
|
| 13 | 7
| 13/03/2024
| 23/03/2024
| 20907
| |
|
|
|
|
| 14 | 1
| 13/03/2024
| 23/03/2024
| 3030
| |
|
|
|
|
| 15 | 10
| 13/03/2024
| 23/03/2024
| 30300
| |
|
|
|
|
| 16 | 8
| 13/03/2024
| 23/03/2024
| 24240
| |
|
|
|
|
| 17 | 10
| 13/03/2024
| 23/03/2024
| 26664
| |
|
|
|
|
| 18 | 10
| 13/03/2024
| 23/03/2024
| 29694
| |
|
|
|
|
| 19 | 2
| 13/03/2024
| 23/03/2024
| 6060
| |
|
|
|
|
| 20 | 9
| 13/03/2024
| 23/03/2024
| 26967
| |
|
|
|
|
| 21 | 3
| 13/03/2024
| 23/03/2024
| 9090
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 11/04/2024
| 21/04/2024
| 28980
| |
|
|
|
|
| 2 | 7
| 11/04/2024
| 21/04/2024
| 22540
| |
|
|
|
|
| 3 | 10
| 11/04/2024
| 21/04/2024
| 32200
| |
|
|
|
|
| 4 | 4
| 11/04/2024
| 21/04/2024
| 12880
| |
|
|
|
|
| 5 | 8
| 11/04/2024
| 21/04/2024
| 23520
| |
|
|
|
|
| 6 | 8
| 11/04/2024
| 21/04/2024
| 23520
| |
|
|
|
|
| 7 | 10
| 11/04/2024
| 21/04/2024
| 32200
| |
|
|
|
|
| 8 | 9
| 11/04/2024
| 21/04/2024
| 28980
| |
|
|
|
|
| 9 | 5
| 11/04/2024
| 21/04/2024
| 16100
| |
|
|
|
|
| 10 | 10
| 11/04/2024
| 21/04/2024
| 5796
| |
|
|
|
|
| 11 | 10
| 11/04/2024
| 21/04/2024
| 5796
| |
|
|
|
|
| 12 | 2
| 11/04/2024
| 21/04/2024
| 1610
| |
|
|
|
|
| 13 | 1
| 11/04/2024
| 21/04/2024
| 90
| |
|
|
|
|
| 14 | 3
| 11/04/2024
| 21/04/2024
| 7938
| |
|
|
|
|