|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 17, 2024 |
| Back |
| State :PUNJAB | |||||||||
| District :FEROZEPUR | Block :FIROZPUR | Gram Panchayat :MACHHIWARA -227 | |||||||
| Work Name :- Maintenance of Railway Track Both Side Edges at vill. Macchiwara-227(2603003103/LD/9989067308) | |||||||||
| 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-1/227 | 06/07/2023 | 5.5 | 0 | 5.5 | 1.815 | 3 | 9114/227 | 02/08/2023 | 5.5 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :28 Total No. Musteroll Entered into System :28 | |||||||||
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
| 04/01/2024
| 13/01/2024
| 13635
| |
|
|
|
|
| 2 | 10
| 04/01/2024
| 13/01/2024
| 19998
| |
|
|
|
|
| 3 | 7
| 04/01/2024
| 13/01/2024
| 13332
| |
|
|
|
|
| 4 | 10
| 04/01/2024
| 13/01/2024
| 14544
| |
|
|
|
|
| 5 | 10
| 04/01/2024
| 13/01/2024
| 18786
| |
|
|
|
|
| 6 | 10
| 04/01/2024
| 13/01/2024
| 13938
| |
|
|
|
|
| 7 | 6
| 04/01/2024
| 13/01/2024
| 4848
| |
|
|
|
|
| 8 | 9
| 04/01/2024
| 13/01/2024
| 21816
| |
|
|
|
|
| 9 | 10
| 04/01/2024
| 13/01/2024
| 21210
| |
|
|
|
|
| 10 | 10
| 04/01/2024
| 13/01/2024
| 26967
| |
|
|
|
|
| 11 | 8
| 04/01/2024
| 13/01/2024
| 12726
| |
|
|
|
|
| 12 | 10
| 04/01/2024
| 13/01/2024
| 20604
| |
|
|
|
|
| 13 | 10
| 04/01/2024
| 13/01/2024
| 19392
| |
|
|
|
|
| 14 | 10
| 04/01/2024
| 13/01/2024
| 21210
| |
|
|
|
|
| 15 | 1
| 04/01/2024
| 13/01/2024
| |
|
|
|
||
| 16 | 9
| 04/01/2024
| 13/01/2024
| 20604
| |
|
|
|
|
| 17 | 10
| 04/01/2024
| 13/01/2024
| 22119
| |
|
|
|
|
| 18 | 9
| 04/01/2024
| 13/01/2024
| 11211
| |
|
|
|
|
| 19 | 9
| 04/01/2024
| 13/01/2024
| 13332
| |
|
|
|
|
| 20 | 10
| 24/01/2024
| 02/02/2024
| 17574
| |
|
|
|
|
| 21 | 10
| 24/01/2024
| 02/02/2024
| 17574
| |
|
|
|
|
| 22 | 10
| 24/01/2024
| 02/02/2024
| 23937
| |
|
|
|
|
| 23 | 10
| 24/01/2024
| 02/02/2024
| 20301
| |
|
|
|
|
| 24 | 10
| 24/01/2024
| 02/02/2024
| 22422
| |
|
|
|
|
| 25 | 6
| 24/01/2024
| 02/02/2024
| 13635
| |
|
|
|
|
| 26 | 5
| 24/01/2024
| 02/02/2024
| 9999
| |
|
|
|
|
| 27 | 10
| 28/02/2024
| 05/03/2024
| 13635
| |
|
|
|
|
| 28 | 5
| 28/02/2024
| 05/03/2024
| 4545
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 25/04/2024
| 02/05/2024
| 18880
| |
|
|
|
|
| 2 | 9
| 25/04/2024
| 02/05/2024
| 14720
| |
|
|
|
|
| 3 | 10
| 25/04/2024
| 02/05/2024
| 16960
| |
|
|
|
|
| 4 | 1
| 25/04/2024
| 02/05/2024
| 1920
| |
|
|
|
|