|
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 :Baghe ke pipal | |||||||
| Work Name :- Maintenance of Railway Track Both Side Edges at vill. Bagge Ke Pipal(2603003179/LD/9989068820) | |||||||||
| 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/BP | 06/07/2023 | 4 | 0 | 4 | 1.32 | 3 | 9114/BP | 02/08/2023 | 4 |
| Financial Year :2023-2024 | |||||||||
| 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
| 22/12/2023
| 03/01/2024
| 24240
| |
|
|
|
|
| 2 | 10
| 22/12/2023
| 03/01/2024
| 29088
| |
|
|
|
|
| 3 | 7
| 22/12/2023
| 03/01/2024
| 23937
| |
|
|
|
|
| 4 | 10
| 22/12/2023
| 03/01/2024
| 19695
| |
|
|
|
|
| 5 | 9
| 22/12/2023
| 03/01/2024
| 19089
| |
|
|
|
|
| 6 | 10
| 22/12/2023
| 03/01/2024
| 18786
| |
|
|
|
|
| 7 | 1
| 22/12/2023
| 03/01/2024
| 2121
| |
|
|
|
|
| 8 | 5
| 09/01/2024
| 16/01/2024
| 9999
| |
|
|
|
|
| 9 | 8
| 09/01/2024
| 16/01/2024
| 14544
| |
|
|
|
|
| 10 | 10
| 02/02/2024
| 08/02/2024
| 13938
| |
|
|
|
|
| 11 | 6
| 02/02/2024
| 08/02/2024
| 9696
| |
|
|
|
|
| 12 | 10
| 27/02/2024
| 04/03/2024
| |
|
|
|
||
| 13 | 10
| 27/02/2024
| 04/03/2024
| |
|
|
|
||
| 14 | 4
| 27/02/2024
| 04/03/2024
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 23/04/2024
| 29/04/2024
| |
|
|
|
||
| 2 | 10
| 23/04/2024
| 29/04/2024
| |
|
|
|
||
| 3 | 4
| 23/04/2024
| 29/04/2024
| |
|
|
|
||
| 4 | 10
| 03/05/2024
| 09/05/2024
| 3542
| |
|
|
|
|
| 5 | 9
| 03/05/2024
| 09/05/2024
| 3542
| |
|
|
|
|
| 6 | 7
| 03/05/2024
| 09/05/2024
| 5796
| |
|
|
|
|
| 7 | 10
| 03/08/2024
| 09/08/2024
| 18998
| |
|
|
|
|
| 8 | 9
| 03/08/2024
| 09/08/2024
| 20286
| |
|
|
|
|
| 9 | 2
| 03/08/2024
| 09/08/2024
| 4508
| |
|
|
|
|
| 10 | 9
| 21/08/2024
| 30/08/2024
| 25116
| |
|
|
|
|
| 11 | 8
| 21/08/2024
| 30/08/2024
| 21896
| |
|
|
|
|
| 12 | 1
| 21/08/2024
| 30/08/2024
| |
|
|
|
||
| 13 | 10
| 05/09/2024
| 11/09/2024
| |
|
|
|
||
| 14 | 10
| 05/09/2024
| 11/09/2024
| |
|
|
|
||
| 15 | 9
| 05/09/2024
| 11/09/2024
| |
|
|
|
||
| 16 | 6
| 05/09/2024
| 11/09/2024
| 11270
| |
|
|
|
|
| 17 | 2
| 05/09/2024
| 11/09/2024
| 3220
| |
|
|
|
|