|
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 MOHAMAD ALIS SHAH | |||||||
| Work Name :- Maintenance of Railway Track Both Side Edges at vill. Basti Mahomad Ali Shah(2603003032/LD/9989067306) | |||||||||
| 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/BM | 06/07/2023 | 5 | 0 | 5 | 1.65 | 3 | 9114/BM | 02/08/2023 | 5 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :37 Total No. Musteroll Entered into System :37 | |||||||||
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
| 20/10/2023
| 29/10/2023
| 17877
| |
|
|
|
|
| 2 | 10
| 20/10/2023
| 29/10/2023
| 18786
| |
|
|
|
|
| 3 | 10
| 20/10/2023
| 29/10/2023
| 15756
| |
|
|
|
|
| 4 | 2
| 20/10/2023
| 29/10/2023
| 5151
| |
|
|
|
|
| 5 | 10
| 20/10/2023
| 29/10/2023
| 1818
| |
|
|
|
|
| 6 | 10
| 20/10/2023
| 29/10/2023
| 5757
| |
|
|
|
|
| 7 | 4
| 20/10/2023
| 29/10/2023
| 3030
| |
|
|
|
|
| 8 | 8
| 20/10/2023
| 29/10/2023
| 15453
| |
|
|
|
|
| 9 | 10
| 20/10/2023
| 29/10/2023
| 16665
| |
|
|
|
|
| 10 | 9
| 20/10/2023
| 29/10/2023
| 15150
| |
|
|
|
|
| 11 | 7
| 20/10/2023
| 29/10/2023
| 16059
| |
|
|
|
|
| 12 | 10
| 20/10/2023
| 29/10/2023
| 14847
| |
|
|
|
|
| 13 | 10
| 20/10/2023
| 29/10/2023
| 12120
| |
|
|
|
|
| 14 | 10
| 20/10/2023
| 29/10/2023
| 19392
| |
|
|
|
|
| 15 | 10
| 20/10/2023
| 29/10/2023
| 26967
| |
|
|
|
|
| 16 | 10
| 20/10/2023
| 29/10/2023
| 16362
| |
|
|
|
|
| 17 | 5
| 20/10/2023
| 29/10/2023
| 8787
| |
|
|
|
|
| 18 | 10
| 20/10/2023
| 29/10/2023
| 14241
| |
|
|
|
|
| 19 | 10
| 20/10/2023
| 29/10/2023
| 16059
| |
|
|
|
|
| 20 | 8
| 20/10/2023
| 29/10/2023
| 6969
| |
|
|
|
|
| 21 | 10
| 02/11/2023
| 11/11/2023
| |
|
|
|
||
| 22 | 10
| 02/11/2023
| 11/11/2023
| |
|
|
|
||
| 23 | 2
| 02/11/2023
| 11/11/2023
| |
|
|
|
||
| 24 | 10
| 02/11/2023
| 11/11/2023
| |
|
|
|
||
| 25 | 10
| 02/11/2023
| 11/11/2023
| |
|
|
|
||
| 26 | 10
| 02/11/2023
| 11/11/2023
| |
|
|
|
||
| 27 | 1
| 02/11/2023
| 11/11/2023
| |
|
|
|
||
| 28 | 10
| 02/11/2023
| 11/11/2023
| |
|
|
|
||
| 29 | 5
| 02/11/2023
| 11/11/2023
| |
|
|
|
||
| 30 | 10
| 21/11/2023
| 30/11/2023
| 30300
| |
|
|
|
|
| 31 | 6
| 21/11/2023
| 30/11/2023
| 18180
| |
|
|
|
|
| 32 | 10
| 21/11/2023
| 30/11/2023
| 29088
| |
|
|
|
|
| 33 | 8
| 21/11/2023
| 30/11/2023
| 23937
| |
|
|
|
|
| 34 | 3
| 01/12/2023
| 01/12/2023
| 909
| |
|
|
|
|
| 35 | 4
| 09/12/2023
| 19/12/2023
| 12120
| |
|
|
|
|
| 36 | 10
| 09/12/2023
| 19/12/2023
| 18180
| |
|
|
|
|
| 37 | 8
| 09/12/2023
| 19/12/2023
| 14544
| |
|
|
|
|
| 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 | 9
| 08/06/2024
| 18/06/2024
| 23040
| |
|
|
|
|
| 2 | 10
| 08/06/2024
| 18/06/2024
| 25600
| |
|
|
|
|
| 3 | 2
| 08/06/2024
| 18/06/2024
| 5120
| |
|
|
|
|