|
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 :KENAL COLONY BASTI BHAN SINGH | |||||||
| Work Name :- MAINTANANCE OF RAILWAY TRACK ( KENNAL COLONY BASTI BHAN SINGH )(2603003162/LD/9989063358) | |||||||||
| 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/KCB | 06/04/2023 | 5 | 0 | 5 | 1.65 | 1 | 7069/KCB | 20/04/2023 | 5 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :34 Total No. Musteroll Entered into System :32 | |||||||||
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
| 04/05/2023
| 14/05/2023
| 29088
| |
|
|
|
|
| 2 | 10
| 04/05/2023
| 14/05/2023
| 27573
| |
|
|
|
|
| 3 | 1
| 04/05/2023
| 14/05/2023
| 2727
| |
|
|
|
|
| 4 | 10
| 04/05/2023
| 14/05/2023
| 33330
| |
|
|
|
|
| 5 | 10
| 04/05/2023
| 14/05/2023
| 33330
| |
|
|
|
|
| 6 | 5
| 04/05/2023
| 14/05/2023
| 16665
| |
|
|
|
|
| 7 | 10
| 17/05/2023
| 27/05/2023
| 20604
| |
|
|
|
|
| 8 | 8
| 17/05/2023
| 27/05/2023
| 19392
| |
|
|
|
|
| 9 | 10
| 17/05/2023
| 27/05/2023
| 21210
| |
|
|
|
|
| 10 | 10
| 03/07/2023
| 12/07/2023
| 20301
| |
|
|
|
|
| 11 | 8
| 03/07/2023
| 12/07/2023
| 21816
| |
|
|
|
|
| 12 | 10
| 03/07/2023
| 12/07/2023
| 14847
| |
|
|
|
|
| 13 | 3
| 03/07/2023
| 12/07/2023
| 6060
| |
|
|
|
|
| 14 | 8
| 03/07/2023
| 12/07/2023
| 21816
| |
|
|
|
|
| 15 | 10
| 03/07/2023
| 12/07/2023
| 27270
| |
|
|
|
|
| 16 | 2
| 03/07/2023
| 12/07/2023
| 5454
| |
|
|
|
|
| 17 | 10
| 03/07/2023
| 12/07/2023
| 14544
| |
|
|
|
|
| 18 | 10
| 03/07/2023
| 12/07/2023
| 14241
| |
|
|
|
|
| 19 | 2
| 03/07/2023
| 12/07/2023
| 1515
| |
|
|
|
|
| 20 | 4
| 03/07/2023
| 12/07/2023
| 3636
| |
|
|
|
|
| 21 | 8
| 03/07/2023
| 12/07/2023
| 14544
| |
|
|
|
|
| 22 | 10
| 03/07/2023
| 12/07/2023
| 3636
| |
|
|
|
|
| 23 | 1
| 03/07/2023
| 12/07/2023
| 606
| |
|
|
|
|
| 24 | 4
| 03/07/2023
| 12/07/2023
| 303
| |
|
|
|
|
| 25 | 5
| 21/07/2023
| 31/07/2023
| 11514
| |
|
|
|
|
| 26 | 10
| 21/07/2023
| 31/07/2023
| 22119
| |
|
|
|
|
| 27 | 8
| 21/07/2023
| 31/07/2023
| 9460
| |
|
|
|
|
| 28 | 7
| 21/07/2023
| 31/07/2023
| 9240
| |
|
|
|
|
| 29 | 10
| 08/08/2023
| 17/08/2023
| 14241
| |
|
|
|
|
| 30 | 10
| 08/08/2023
| 17/08/2023
| 11817
| |
|
|
|
|
| 31 | 10
| 08/08/2023
| 17/08/2023
| 10605
| |
|
|
|
|
| 32 | 1
| 08/08/2023
| 17/08/2023
| 1515
| |
|
|
|
|
| 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 | 6
| 01/05/2024
| 08/05/2024
| 12423
| |
|
|
|
|
| 2 | 10
| 01/05/2024
| 08/05/2024
| 21210
| |
|
|
|
|
| 3 | 1
| 01/05/2024
| 08/05/2024
| 1260
| |
|
|
|
|