|
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 :BASTI KHUSHAL SINGH | |||||||
| Work Name :- Maintenance of Railway Track Both Side Edges at vill. Basti Khushal Singh(2603003167/LD/9989067318) | |||||||||
| 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/BK | 08/06/2023 | 5 | 0 | 5 | 1.65 | 3 | 9114/BK | 02/08/2023 | 5 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 25/08/2023
| 04/09/2023
| 31512
| |
|
|
|
|
| 2 | 10
| 25/08/2023
| 04/09/2023
| 31512
| |
|
|
|
|
| 3 | 6
| 25/08/2023
| 04/09/2023
| 19089
| |
|
|
|
|
| 4 | 10
| 25/08/2023
| 04/09/2023
| 29391
| |
|
|
|
|
| 5 | 9
| 25/08/2023
| 04/09/2023
| 25755
| |
|
|
|
|
| 6 | 10
| 25/08/2023
| 04/09/2023
| 28785
| |
|
|
|
|
| 7 | 10
| 25/08/2023
| 04/09/2023
| 29997
| |
|
|
|
|
| 8 | 10
| 25/08/2023
| 04/09/2023
| 26361
| |
|
|
|
|
| 9 | 5
| 25/08/2023
| 04/09/2023
| 7575
| |
|
|
|
|
| 10 | 10
| 22/09/2023
| 01/10/2023
| 25149
| |
|
|
|
|
| 11 | 10
| 22/09/2023
| 01/10/2023
| 25755
| |
|
|
|
|
| 12 | 10
| 22/09/2023
| 01/10/2023
| 26058
| |
|
|
|
|
| 13 | 6
| 22/09/2023
| 01/10/2023
| 14847
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 21/05/2024
| 31/05/2024
| 30720
| |
|
|
|
|
| 2 | 10
| 21/05/2024
| 31/05/2024
| 31040
| |
|
|
|
|
| 3 | 10
| 21/05/2024
| 31/05/2024
| 30400
| |
|
|
|
|
| 4 | 10
| 21/05/2024
| 31/05/2024
| 30080
| |
|
|
|
|
| 5 | 4
| 21/05/2024
| 31/05/2024
| 12800
| |
|
|
|
|