|
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 :HUSSAINIWALA | |||||||
| Work Name :- Maintenance of railway tracks on both sides edges(Hussainiwala)(2603003070/LD/9989064621) | |||||||||
| 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 | |||||||
| w-31/6 | 03/04/2023 | 2 | 0 | 2 | 7.09 | 1 | 7069/10 | 20/04/2023 | 2 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 23/08/2023
| 30/08/2023
| 17574
| |
|
|
|
|
| 2 | 2
| 23/08/2023
| 30/08/2023
| 3636
| |
|
|
|
|
| 3 | 7
| 23/08/2023
| 30/08/2023
| 12726
| |
|
|
|
|
| 4 | 10
| 23/08/2023
| 30/08/2023
| 18180
| |
|
|
|
|
| 5 | 5
| 23/08/2023
| 30/08/2023
| 9090
| |
|
|
|
|
| 6 | 10
| 23/08/2023
| 30/08/2023
| 13938
| |
|
|
|
|
| 7 | 10
| 23/08/2023
| 30/08/2023
| 13635
| |
|
|
|
|
| 8 | 5
| 23/08/2023
| 30/08/2023
| 6969
| |
|
|
|
|
| 9 | 8
| 23/08/2023
| 30/08/2023
| 1515
| |
|
|
|
|
| 10 | 10
| 23/08/2023
| 30/08/2023
| 2727
| |
|
|
|
|
| 11 | 9
| 23/08/2023
| 30/08/2023
| 3030
| |
|
|
|
|
| 12 | 3
| 23/08/2023
| 30/08/2023
| 909
| |
|
|
|
|
| 13 | 10
| 13/09/2023
| 19/09/2023
| 18180
| |
|
|
|
|
| 14 | 9
| 13/09/2023
| 19/09/2023
| 16665
| |
|
|
|
|
| 15 | 10
| 13/09/2023
| 19/09/2023
| 13332
| |
|
|
|
|
| 16 | 10
| 13/09/2023
| 19/09/2023
| 13635
| |
|
|
|
|
| 17 | 2
| 13/09/2023
| 19/09/2023
| 2424
| |
|
|
|
|
| 18 | 7
| 13/09/2023
| 19/09/2023
| 4545
| |
|
|
|
|
| 19 | 10
| 07/02/2024
| 13/02/2024
| 8550
| |
|
|
|
|
| 20 | 9
| 07/02/2024
| 13/02/2024
| 8550
| |
|
|
|
|
| 21 | 10
| 07/02/2024
| 13/02/2024
| |
|
|
|
||
| 22 | 4
| 07/02/2024
| 13/02/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| 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 | 5
| 27/04/2024
| 04/05/2024
| |
|
|
|
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