|
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 :BOOTE WALA | |||||||
| Work Name :- Railway work Boote wala(2603011042/RC/9989096624) | |||||||||
| 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(14) | 21/04/2023 | 4.22 | 0 | 4.22 | 0.5 | 1 | 7330(4) | 16/05/2023 | 4.22 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :14 Total No. Musteroll Entered into System :14 | |||||||||
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
| 27/07/2023
| 06/08/2023
| 19392
| |
|
|
|
|
| 2 | 5
| 27/07/2023
| 06/08/2023
| 11817
| |
|
|
|
|
| 3 | 10
| 27/07/2023
| 06/08/2023
| 15453
| |
|
|
|
|
| 4 | 5
| 27/07/2023
| 06/08/2023
| 10908
| |
|
|
|
|
| 5 | 5
| 27/07/2023
| 06/08/2023
| 4848
| |
|
|
|
|
| 6 | 5
| 27/07/2023
| 06/08/2023
| 8181
| |
|
|
|
|
| 7 | 10
| 08/08/2023
| 16/08/2023
| 9696
| |
|
|
|
|
| 8 | 9
| 08/08/2023
| 16/08/2023
| 12120
| |
|
|
|
|
| 9 | 10
| 06/02/2024
| 16/02/2024
| 13332
| |
|
|
|
|
| 10 | 2
| 06/02/2024
| 16/02/2024
| 4242
| |
|
|
|
|
| 11 | 10
| 06/02/2024
| 16/02/2024
| |
|
|
|
||
| 12 | 10
| 06/02/2024
| 16/02/2024
| |
|
|
|
||
| 13 | 4
| 06/02/2024
| 16/02/2024
| |
|
|
|
||
| 14 | 3
| 06/02/2024
| 16/02/2024
| 6666
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :11 Total No. Musteroll Entered into System :11 | |||||||||
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
| 10/04/2024
| 20/04/2024
| 16100
| |
|
|
|
|
| 2 | 4
| 10/04/2024
| 20/04/2024
| 3542
| |
|
|
|
|
| 3 | 10
| 23/04/2024
| 03/05/2024
| 21896
| |
|
|
|
|
| 4 | 4
| 23/04/2024
| 03/05/2024
| |
|
|
|
||
| 5 | 10
| 06/05/2024
| 16/05/2024
| 21574
| |
|
|
|
|
| 6 | 4
| 06/05/2024
| 16/05/2024
| 5474
| |
|
|
|
|
| 7 | 10
| 22/08/2024
| 01/09/2024
| 29624
| |
|
|
|
|
| 8 | 10
| 22/08/2024
| 01/09/2024
| 30590
| |
|
|
|
|
| 9 | 10
| 22/08/2024
| 01/09/2024
| 20608
| |
|
|
|
|
| 10 | 8
| 22/08/2024
| 01/09/2024
| 19320
| |
|
|
|
|
| 11 | 7
| 22/08/2024
| 01/09/2024
| 16422
| |
|
|
|
|