|
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 KHANGRAWALI | |||||||
| Work Name :- MAINTENANCE OF RAILWAY TRACKS(BASTI KHANGRA WALI)(2603003175/LD/9989039183) | |||||||||
| 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/ MGNREGA /7 | 20/09/2022 | 2 | 0 | 2 | 0.709 | 3 | 6232/U | 10/01/2023 | 2 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :16 Total No. Musteroll Entered into System :16 | |||||||||
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
| 28/02/2023
| 06/03/2023
| |
|
|
|
||
| 2 | 10
| 28/02/2023
| 06/03/2023
| |
|
|
|
||
| 3 | 8
| 28/02/2023
| 06/03/2023
| |
|
|
|
||
| 4 | 10
| 28/02/2023
| 06/03/2023
| |
|
|
|
||
| 5 | 10
| 28/02/2023
| 06/03/2023
| |
|
|
|
||
| 6 | 3
| 28/02/2023
| 06/03/2023
| |
|
|
|
||
| 7 | 10
| 28/02/2023
| 06/03/2023
| |
|
|
|
||
| 8 | 10
| 28/02/2023
| 06/03/2023
| |
|
|
|
||
| 9 | 6
| 28/02/2023
| 06/03/2023
| |
|
|
|
||
| 10 | 1
| 28/02/2023
| 06/03/2023
| |
|
|
|
||
| 11 | 8
| 10/03/2023
| 16/03/2023
| 1692
| |
|
|
|
|
| 12 | 10
| 10/03/2023
| 16/03/2023
| 2820
| |
|
|
|
|
| 13 | 8
| 10/03/2023
| 16/03/2023
| 1974
| |
|
|
|
|
| 14 | 10
| 10/03/2023
| 16/03/2023
| 1692
| |
|
|
|
|
| 15 | 10
| 10/03/2023
| 16/03/2023
| 1692
| |
|
|
|
|
| 16 | 4
| 10/03/2023
| 16/03/2023
| 282
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 14/04/2023
| 20/04/2023
| 13635
| |
|
|
|
|
| 2 | 10
| 14/04/2023
| 20/04/2023
| 14241
| |
|
|
|
|
| 3 | 1
| 14/04/2023
| 20/04/2023
| 1818
| |
|
|
|
|
| 4 | 10
| 14/04/2023
| 20/04/2023
| 15150
| |
|
|
|
|
| 5 | 10
| 14/04/2023
| 20/04/2023
| 15150
| |
|
|
|
|
| 6 | 3
| 14/04/2023
| 20/04/2023
| 4545
| |
|
|
|
|
| 7 | 10
| 08/05/2023
| 17/05/2023
| 20604
| |
|
|
|
|
| 8 | 10
| 08/05/2023
| 17/05/2023
| 21513
| |
|
|
|
|
| 9 | 10
| 23/05/2023
| 01/06/2023
| 24240
| |
|
|
|
|
| 10 | 10
| 23/05/2023
| 01/06/2023
| 26058
| |
|
|
|
|
| 11 | 2
| 23/05/2023
| 01/06/2023
| 5454
| |
|
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