|
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 :BAGHEL SINGH WALA | |||||||
| Work Name :- Maintenance of Railway Track Both Side Edges at vill. Baghel Singh Wala(2603003011/LD/9989068823) | |||||||||
| 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-1/5 | 06/07/2023 | 3 | 0 | 3 | 0.99 | 3 | 9114/5 | 02/08/2023 | 3 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :35 Total No. Musteroll Entered into System :35 | |||||||||
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
| 07/11/2023
| 13/11/2023
| |
|
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|
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| 2 | 10
| 07/11/2023
| 13/11/2023
| |
|
|
|
||
| 3 | 6
| 07/11/2023
| 13/11/2023
| |
|
|
|
||
| 4 | 10
| 07/11/2023
| 13/11/2023
| |
|
|
|
||
| 5 | 10
| 07/11/2023
| 13/11/2023
| |
|
|
|
||
| 6 | 8
| 07/11/2023
| 13/11/2023
| |
|
|
|
||
| 7 | 10
| 15/11/2023
| 21/11/2023
| |
|
|
|
||
| 8 | 10
| 15/11/2023
| 21/11/2023
| |
|
|
|
||
| 9 | 10
| 15/11/2023
| 21/11/2023
| |
|
|
|
||
| 10 | 10
| 15/11/2023
| 21/11/2023
| |
|
|
|
||
| 11 | 10
| 15/11/2023
| 21/11/2023
| |
|
|
|
||
| 12 | 10
| 15/11/2023
| 21/11/2023
| |
|
|
|
||
| 13 | 9
| 03/01/2024
| 13/01/2024
| 17877
| |
|
|
|
|
| 14 | 9
| 03/01/2024
| 13/01/2024
| 15756
| |
|
|
|
|
| 15 | 10
| 03/01/2024
| 13/01/2024
| 11211
| |
|
|
|
|
| 16 | 9
| 03/01/2024
| 13/01/2024
| 13938
| |
|
|
|
|
| 17 | 10
| 03/01/2024
| 13/01/2024
| 23634
| |
|
|
|
|
| 18 | 9
| 03/01/2024
| 13/01/2024
| 22422
| |
|
|
|
|
| 19 | 7
| 03/01/2024
| 13/01/2024
| 12423
| |
|
|
|
|
| 20 | 10
| 03/01/2024
| 13/01/2024
| 17877
| |
|
|
|
|
| 21 | 10
| 03/01/2024
| 13/01/2024
| 18180
| |
|
|
|
|
| 22 | 10
| 03/01/2024
| 13/01/2024
| 18180
| |
|
|
|
|
| 23 | 1
| 03/01/2024
| 13/01/2024
| 1818
| |
|
|
|
|
| 24 | 10
| 20/02/2024
| 26/02/2024
| |
|
|
|
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| 25 | 10
| 20/02/2024
| 26/02/2024
| |
|
|
|
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| 26 | 10
| 20/02/2024
| 26/02/2024
| |
|
|
|
||
| 27 | 10
| 20/02/2024
| 26/02/2024
| |
|
|
|
||
| 28 | 10
| 20/02/2024
| 26/02/2024
| |
|
|
|
||
| 29 | 5
| 20/02/2024
| 26/02/2024
| |
|
|
|
||
| 30 | 9
| 20/02/2024
| 26/02/2024
| |
|
|
|
||
| 31 | 9
| 15/03/2024
| 24/03/2024
| |
|
|
|
||
| 32 | 9
| 15/03/2024
| 24/03/2024
| |
|
|
|
||
| 33 | 8
| 15/03/2024
| 24/03/2024
| |
|
|
|
||
| 34 | 4
| 15/03/2024
| 24/03/2024
| |
|
|
|
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| 35 | 4
| 15/03/2024
| 24/03/2024
| |
|
|
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| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :9 Total No. Musteroll Entered into System :9 | |||||||||
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
| 17/04/2024
| 23/04/2024
| 15134
| |
|
|
|
|
| 2 | 10
| 17/04/2024
| 23/04/2024
| 13846
| |
|
|
|
|
| 3 | 10
| 17/04/2024
| 23/04/2024
| 16744
| |
|
|
|
|
| 4 | 10
| 17/04/2024
| 23/04/2024
| 17388
| |
|
|
|
|
| 5 | 10
| 17/04/2024
| 23/04/2024
| 17710
| |
|
|
|
|
| 6 | 8
| 17/04/2024
| 23/04/2024
| 12236
| |
|
|
|
|
| 7 | 10
| 27/04/2024
| 01/05/2024
| 11914
| |
|
|
|
|
| 8 | 9
| 27/04/2024
| 01/05/2024
| 10304
| |
|
|
|
|
| 9 | 1
| 27/04/2024
| 01/05/2024
| 1288
| |
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