|
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 :NARANG KE SAYAL | |||||||
| Work Name :- Maintaince of Railway Track Both Side Edge near VIllege Narang ke sayal(2603003114/LD/9989035739) | |||||||||
| 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-1/FKA-N9 | 08/08/2022 | 4 | 0 | 4 | 1.418 | 3 | 3345-46/N9 | 13/08/2022 | 4 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :32 Total No. Musteroll Entered into System :32 | |||||||||
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
| 30/09/2022
| 09/10/2022
| 25380
| |
|
|
|
|
| 2 | 7
| 30/09/2022
| 09/10/2022
| 16638
| |
|
|
|
|
| 3 | 10
| 30/09/2022
| 09/10/2022
| |
|
|
|
||
| 4 | 10
| 30/09/2022
| 09/10/2022
| 25380
| |
|
|
|
|
| 5 | 10
| 30/09/2022
| 09/10/2022
| 27636
| |
|
|
|
|
| 6 | 5
| 30/09/2022
| 09/10/2022
| 12408
| |
|
|
|
|
| 7 | 10
| 30/09/2022
| 09/10/2022
| 26508
| |
|
|
|
|
| 8 | 10
| 13/10/2022
| 19/10/2022
| 16920
| |
|
|
|
|
| 9 | 3
| 13/10/2022
| 19/10/2022
| 5076
| |
|
|
|
|
| 10 | 10
| 13/10/2022
| 19/10/2022
| 13254
| |
|
|
|
|
| 11 | 3
| 13/10/2022
| 19/10/2022
| 2538
| |
|
|
|
|
| 12 | 7
| 13/10/2022
| 19/10/2022
| 8178
| |
|
|
|
|
| 13 | 10
| 13/10/2022
| 19/10/2022
| 15228
| |
|
|
|
|
| 14 | 10
| 13/10/2022
| 19/10/2022
| 15792
| |
|
|
|
|
| 15 | 5
| 13/10/2022
| 19/10/2022
| 5358
| |
|
|
|
|
| 16 | 10
| 20/10/2022
| 22/10/2022
| 8460
| |
|
|
|
|
| 17 | 10
| 20/10/2022
| 22/10/2022
| 8460
| |
|
|
|
|
| 18 | 5
| 20/10/2022
| 22/10/2022
| 3384
| |
|
|
|
|
| 19 | 10
| 13/10/2022
| 19/10/2022
| 14100
| |
|
|
|
|
| 20 | 10
| 13/10/2022
| 19/10/2022
| 13818
| |
|
|
|
|
| 21 | 6
| 13/10/2022
| 19/10/2022
| 7614
| |
|
|
|
|
| 22 | 10
| 20/10/2022
| 22/10/2022
| 5922
| |
|
|
|
|
| 23 | 10
| 20/10/2022
| 22/10/2022
| 6486
| |
|
|
|
|
| 24 | 6
| 20/10/2022
| 22/10/2022
| 3666
| |
|
|
|
|
| 25 | 10
| 13/10/2022
| 19/10/2022
| 8742
| |
|
|
|
|
| 26 | 2
| 13/10/2022
| 19/10/2022
| 1128
| |
|
|
|
|
| 27 | 10
| 20/10/2022
| 22/10/2022
| 5076
| |
|
|
|
|
| 28 | 2
| 20/10/2022
| 22/10/2022
| 846
| |
|
|
|
|
| 29 | 2
| 13/10/2022
| 19/10/2022
| 3384
| |
|
|
|
|
| 30 | 2
| 20/10/2022
| 22/10/2022
| 1410
| |
|
|
|
|
| 31 | 10
| 08/12/2022
| 17/12/2022
| 22278
| |
|
|
|
|
| 32 | 6
| 08/12/2022
| 17/12/2022
| 14664
| |
|
|
|
|
| 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 | 4
| 22/09/2023
| 01/10/2023
| |
|
|
|
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