|
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 :Shahdeen Wala | |||||||
| Work Name :- Maintenance of Railway track at vill. Shahdin Wala(2603003182/LD/9989063862) | |||||||||
| 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 | |||||||
| ADEN-1/FZR | 06/04/2023 | 5 | 0 | 5 | 1.65 | 3 | 7069(5) | 20/04/2023 | 5 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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
| 16/05/2023
| 26/05/2023
| 33330
| |
|
|
|
|
| 2 | 8
| 16/05/2023
| 26/05/2023
| 24543
| |
|
|
|
|
| 3 | 10
| 16/05/2023
| 26/05/2023
| 33330
| |
|
|
|
|
| 4 | 7
| 16/05/2023
| 26/05/2023
| 21210
| |
|
|
|
|
| 5 | 10
| 27/05/2023
| 06/06/2023
| 33330
| |
|
|
|
|
| 6 | 10
| 27/05/2023
| 06/06/2023
| 33330
| |
|
|
|
|
| 7 | 10
| 27/05/2023
| 06/06/2023
| 30300
| |
|
|
|
|
| 8 | 10
| 27/05/2023
| 06/06/2023
| 30300
| |
|
|
|
|
| 9 | 8
| 27/05/2023
| 06/06/2023
| 26664
| |
|
|
|
|
| 10 | 7
| 27/05/2023
| 06/06/2023
| 23331
| |
|
|
|
|
| 11 | 10
| 27/05/2023
| 06/06/2023
| 12423
| |
|
|
|
|
| 12 | 10
| 27/05/2023
| 06/06/2023
| 10302
| |
|
|
|
|
| 13 | 10
| 27/05/2023
| 06/06/2023
| 13029
| |
|
|
|
|
| 14 | 10
| 27/05/2023
| 06/06/2023
| 13635
| |
|
|
|
|
| 15 | 2
| 27/05/2023
| 06/06/2023
| 3030
| |
|
|
|
|
| 16 | 3
| 27/05/2023
| 06/06/2023
| |
|
|
|
||
| 17 | 10
| 27/05/2023
| 06/06/2023
| 13332
| |
|
|
|
|
| 18 | 10
| 27/05/2023
| 06/06/2023
| 14241
| |
|
|
|
|
| 19 | 10
| 27/05/2023
| 06/06/2023
| 14847
| |
|
|
|
|
| 20 | 8
| 27/05/2023
| 06/06/2023
| 11817
| |
|
|
|
|
| 21 | 2
| 27/05/2023
| 06/06/2023
| |
|
|
|
||
| 22 | 10
| 20/07/2023
| 26/07/2023
| 13635
| |
|
|
|
|
| 23 | 10
| 20/07/2023
| 26/07/2023
| 12423
| |
|
|
|
|
| 24 | 9
| 20/07/2023
| 26/07/2023
| 12726
| |
|
|
|
|
| 25 | 7
| 20/07/2023
| 26/07/2023
| 12423
| |
|
|
|
|
| 26 | 3
| 20/07/2023
| 26/07/2023
| |
|
|
|
||
| 27 | 5
| 20/07/2023
| 26/07/2023
| 7575
| |
|
|
|
|
| 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 | 9
| 04/05/2024
| 10/05/2024
| 13846
| |
|
|
|
|
| 2 | 10
| 04/05/2024
| 10/05/2024
| 12558
| |
|
|
|
|
| 3 | 9
| 04/05/2024
| 10/05/2024
| 11592
| |
|
|
|
|
| 4 | 3
| 04/05/2024
| 10/05/2024
| 2576
| |
|
|
|
|