Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 24, 2024 |
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State :PUNJAB | |||||||||
District :FEROZEPUR | Block :MAKHU | Gram Panchayat :PADHARI | |||||||
Work Name :- Railway work Padhri(2603011106/RC/9989079387) | |||||||||
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) | 14/09/2022 | 3.63 | 0 | 3.63 | 2 | 0.2 | 3792(6) | 03/10/2022 | 3.63 |
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
| 01/12/2022
| 10/12/2022
| 23406
| |
|
|
|
|
2 | 10
| 01/12/2022
| 10/12/2022
| 21150
| |
|
|
|
|
3 | 2
| 01/12/2022
| 10/12/2022
| 5640
| |
|
|
|
|
4 | 2
| 11/12/2022
| 21/12/2022
| |
|
|
|
||
5 | 10
| 11/12/2022
| 21/12/2022
| |
|
|
|
||
6 | 10
| 11/12/2022
| 21/12/2022
| |
|
|
|
||
7 | 7
| 11/12/2022
| 21/12/2022
| |
|
|
|
||
8 | 10
| 23/12/2022
| 31/12/2022
| |
|
|
|
||
9 | 7
| 23/12/2022
| 31/12/2022
| |
|
|
|
||
10 | 10
| 25/01/2023
| 04/02/2023
| |
|
|
|
||
11 | 4
| 25/01/2023
| 04/02/2023
| |
|
|
|
||
12 | 10
| 25/01/2023
| 04/02/2023
| |
|
|
|
||
13 | 3
| 25/01/2023
| 04/02/2023
| |
|
|
|
||
14 | 8
| 11/02/2023
| 20/02/2023
| 17766
| |
|
|
|
|
15 | 4
| 11/02/2023
| 20/02/2023
| 11280
| |
|
|
|
|
16 | 1
| 11/02/2023
| 20/02/2023
| 282
| |
|
|
|
|
Financial Year :2023-2024 | |||||||||
Total No. Musteroll Issued :17 Total No. Musteroll Entered into System :17 | |||||||||
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
| 05/04/2023
| 15/04/2023
| 21816
| |
|
|
|
|
2 | 10
| 05/04/2023
| 15/04/2023
| 21513
| |
|
|
|
|
3 | 2
| 05/04/2023
| 15/04/2023
| 606
| |
|
|
|
|
4 | 10
| 05/04/2023
| 15/04/2023
| |
|
|
|
||
5 | 8
| 05/04/2023
| 15/04/2023
| |
|
|
|
||
6 | 10
| 18/04/2023
| 28/04/2023
| 27270
| |
|
|
|
|
7 | 10
| 18/04/2023
| 28/04/2023
| 24240
| |
|
|
|
|
8 | 1
| 18/04/2023
| 28/04/2023
| |
|
|
|
||
9 | 5
| 18/04/2023
| 28/04/2023
| 12120
| |
|
|
|
|
10 | 9
| 30/04/2023
| 10/05/2023
| 20604
| |
|
|
|
|
11 | 2
| 30/04/2023
| 10/05/2023
| 5757
| |
|
|
|
|
12 | 10
| 30/04/2023
| 10/05/2023
| 11817
| |
|
|
|
|
13 | 6
| 30/04/2023
| 10/05/2023
| 6363
| |
|
|
|
|
14 | 10
| 13/02/2024
| 23/02/2024
| 16968
| |
|
|
|
|
15 | 10
| 13/02/2024
| 23/02/2024
| 12726
| |
|
|
|
|
16 | 10
| 13/02/2024
| 23/02/2024
| 16362
| |
|
|
|
|
17 | 4
| 13/02/2024
| 23/02/2024
| 8181
| |
|
|
|
|