|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :MAKHU | Gram Panchayat :GHUDDU WALA | |||||||
| Work Name :- Railway Work Ghuddu wala(2603011066/RC/9989096735) | |||||||||
| 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-16A(6)-G | 21/04/2023 | 4.38 | 0 | 4.38 | 0.54 | 1 | 7330(6) | 16/05/2023 | 4.38 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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 | 8
| 14/12/2023
| 22/12/2023
| 13938
| |
|
|
|
|
| 2 | 8
| 14/12/2023
| 22/12/2023
| 17271
| |
|
|
|
|
| 3 | 1
| 14/12/2023
| 22/12/2023
| 2121
| |
|
|
|
|
| 4 | 8
| 14/12/2023
| 22/12/2023
| 10605
| |
|
|
|
|
| 5 | 8
| 14/12/2023
| 22/12/2023
| 9999
| |
|
|
|
|
| 6 | 10
| 14/12/2023
| 22/12/2023
| 17574
| |
|
|
|
|
| 7 | 10
| 14/12/2023
| 22/12/2023
| 18483
| |
|
|
|
|
| 8 | 4
| 14/12/2023
| 22/12/2023
| 7878
| |
|
|
|
|
| 9 | 8
| 27/12/2023
| 06/01/2024
| 13635
| |
|
|
|
|
| 10 | 8
| 27/12/2023
| 06/01/2024
| 16059
| |
|
|
|
|
| 11 | 3
| 27/12/2023
| 06/01/2024
| 6363
| |
|
|
|
|
| 12 | 10
| 27/12/2023
| 06/01/2024
| 3333
| |
|
|
|
|
| 13 | 10
| 27/12/2023
| 06/01/2024
| 23028
| |
|
|
|
|
| 14 | 10
| 27/12/2023
| 06/01/2024
| 22119
| |
|
|
|
|
| 15 | 3
| 27/12/2023
| 06/01/2024
| 7272
| |
|
|
|
|
| 16 | 10
| 09/01/2024
| 19/01/2024
| 24240
| |
|
|
|
|
| 17 | 10
| 09/01/2024
| 19/01/2024
| 25452
| |
|
|
|
|
| 18 | 2
| 09/01/2024
| 19/01/2024
| 4848
| |
|
|
|
|
| 19 | 8
| 09/01/2024
| 19/01/2024
| 12423
| |
|
|
|
|
| 20 | 8
| 09/01/2024
| 19/01/2024
| 14847
| |
|
|
|
|
| 21 | 4
| 09/01/2024
| 19/01/2024
| 7878
| |
|
|
|
|
| 22 | 9
| 09/01/2024
| 19/01/2024
| 5151
| |
|
|
|
|
| 23 | 2
| 09/01/2024
| 19/01/2024
| 606
| |
|
|
|
|
| 24 | 2
| 09/01/2024
| 19/01/2024
| 5454
| |
|
|
|
|
| 25 | 9
| 23/01/2024
| 02/02/2024
| 7878
| |
|
|
|
|
| 26 | 9
| 23/01/2024
| 02/02/2024
| 7272
| |
|
|
|
|
| 27 | 6
| 23/01/2024
| 02/02/2024
| 5151
| |
|
|
|
|
| 28 | 10
| 08/02/2024
| 16/02/2024
| 4545
| |
|
|
|
|
| 29 | 6
| 08/02/2024
| 16/02/2024
| 3030
| |
|
|
|
|
| 30 | 3
| 08/02/2024
| 16/02/2024
| 1818
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :18 Total No. Musteroll Entered into System :18 | |||||||||
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
| 09/04/2024
| 19/04/2024
| 11914
| |
|
|
|
|
| 2 | 3
| 09/04/2024
| 19/04/2024
| 2254
| |
|
|
|
|
| 3 | 10
| 09/04/2024
| 19/04/2024
| 16100
| |
|
|
|
|
| 4 | 4
| 09/04/2024
| 19/04/2024
| 7084
| |
|
|
|
|
| 5 | 4
| 09/04/2024
| 19/04/2024
| 2898
| |
|
|
|
|
| 6 | 10
| 22/04/2024
| 02/05/2024
| 19964
| |
|
|
|
|
| 7 | 7
| 22/04/2024
| 02/05/2024
| 18998
| |
|
|
|
|
| 8 | 7
| 22/04/2024
| 02/05/2024
| 10600
| |
|
|
|
|
| 9 | 4
| 22/04/2024
| 02/05/2024
| 5400
| |
|
|
|
|
| 10 | 9
| 22/04/2024
| 02/05/2024
| 11592
| |
|
|
|
|
| 11 | 2
| 22/04/2024
| 02/05/2024
| 3220
| |
|
|
|
|
| 12 | 10
| 06/05/2024
| 16/05/2024
| 1995
| |
|
|
|
|
| 13 | 10
| 06/05/2024
| 16/05/2024
| 1785
| |
|
|
|
|
| 14 | 8
| 06/05/2024
| 16/05/2024
| 1645
| |
|
|
|
|
| 15 | 6
| 06/05/2024
| 16/05/2024
| 1015
| |
|
|
|
|
| 16 | 6
| 06/05/2024
| 16/05/2024
| 840
| |
|
|
|
|
| 17 | 10
| 06/05/2024
| 16/05/2024
| |
|
|
|
||
| 18 | 3
| 06/05/2024
| 16/05/2024
| |
|
|
|
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