|
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 :BAGHE WALA | |||||||
| Work Name :- MAINTENANCE OF RAILWAY TRACK BOTH SIDES OF EDGE(2603003010/LD/9989063671) | |||||||||
| 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-31(())) | 03/04/2023 | 5 | 0 | 5 | 0.5 | 1 | 7069(())) | 20/04/2023 | 5 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :30 Total No. Musteroll Entered into System :30 | |||||||||
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
| 15/06/2023
| 21/06/2023
| |
|
|
|
||
| 2 | 6
| 15/06/2023
| 21/06/2023
| 9696
| |
|
|
|
|
| 3 | 5
| 15/06/2023
| 21/06/2023
| 9090
| |
|
|
|
|
| 4 | 3
| 15/06/2023
| 21/06/2023
| 3030
| |
|
|
|
|
| 5 | 10
| 28/09/2023
| 04/10/2023
| 15600
| |
|
|
|
|
| 6 | 10
| 28/09/2023
| 04/10/2023
| 15600
| |
|
|
|
|
| 7 | 10
| 28/09/2023
| 04/10/2023
| 15340
| |
|
|
|
|
| 8 | 10
| 28/09/2023
| 04/10/2023
| 15600
| |
|
|
|
|
| 9 | 10
| 28/09/2023
| 04/10/2023
| 15600
| |
|
|
|
|
| 10 | 10
| 28/09/2023
| 04/10/2023
| 13000
| |
|
|
|
|
| 11 | 10
| 28/09/2023
| 04/10/2023
| 15600
| |
|
|
|
|
| 12 | 10
| 28/09/2023
| 04/10/2023
| 15340
| |
|
|
|
|
| 13 | 10
| 28/09/2023
| 04/10/2023
| 13000
| |
|
|
|
|
| 14 | 10
| 28/09/2023
| 04/10/2023
| 15600
| |
|
|
|
|
| 15 | 10
| 28/09/2023
| 04/10/2023
| 15600
| |
|
|
|
|
| 16 | 10
| 28/09/2023
| 04/10/2023
| 15600
| |
|
|
|
|
| 17 | 10
| 28/09/2023
| 04/10/2023
| 15600
| |
|
|
|
|
| 18 | 10
| 28/09/2023
| 04/10/2023
| 10400
| |
|
|
|
|
| 19 | 4
| 28/09/2023
| 04/10/2023
| 4160
| |
|
|
|
|
| 20 | 7
| 28/09/2023
| 04/10/2023
| 10920
| |
|
|
|
|
| 21 | 8
| 13/12/2023
| 23/12/2023
| 20907
| |
|
|
|
|
| 22 | 8
| 13/12/2023
| 23/12/2023
| 21816
| |
|
|
|
|
| 23 | 9
| 13/12/2023
| 23/12/2023
| 25452
| |
|
|
|
|
| 24 | 10
| 13/12/2023
| 23/12/2023
| 25149
| |
|
|
|
|
| 25 | 5
| 13/12/2023
| 23/12/2023
| 14241
| |
|
|
|
|
| 26 | 9
| 13/12/2023
| 23/12/2023
| 21816
| |
|
|
|
|
| 27 | 2
| 13/12/2023
| 23/12/2023
| 5454
| |
|
|
|
|
| 28 | 10
| 17/01/2024
| 27/01/2024
| 30738
| |
|
|
|
|
| 29 | 2
| 17/01/2024
| 27/01/2024
| 6204
| |
|
|
|
|
| 30 | 5
| 17/01/2024
| 27/01/2024
| 13536
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :2 Total No. Musteroll Entered into System :2 | |||||||||
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
| 27/04/2024
| 33330
| |
|
|
|
|
| 2 | 4
| 17/04/2024
| 27/04/2024
| 13332
| |
|
|
|
|