|
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 :RASULPUR | |||||||
| Work Name :- Railway Work Rasulpur(2603011109/RC/9989096623) | |||||||||
| 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(8)-R | 21/04/2023 | 4.44 | 0 | 4.44 | 0.5 | 1 | 7330(2) | 16/05/2023 | 4.44 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :24 Total No. Musteroll Entered into System :24 | |||||||||
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
| 26/07/2023
| 05/08/2023
| 23331
| |
|
|
|
|
| 2 | 10
| 26/07/2023
| 05/08/2023
| 19998
| |
|
|
|
|
| 3 | 3
| 26/07/2023
| 05/08/2023
| 3333
| |
|
|
|
|
| 4 | 10
| 08/08/2023
| 16/08/2023
| 13635
| |
|
|
|
|
| 5 | 10
| 08/08/2023
| 16/08/2023
| 20301
| |
|
|
|
|
| 6 | 10
| 08/08/2023
| 16/08/2023
| 10908
| |
|
|
|
|
| 7 | 7
| 08/08/2023
| 16/08/2023
| 5151
| |
|
|
|
|
| 8 | 10
| 18/08/2023
| 28/08/2023
| 19695
| |
|
|
|
|
| 9 | 10
| 18/08/2023
| 28/08/2023
| 24543
| |
|
|
|
|
| 10 | 7
| 18/08/2023
| 28/08/2023
| 14847
| |
|
|
|
|
| 11 | 8
| 18/08/2023
| 28/08/2023
| 21816
| |
|
|
|
|
| 12 | 10
| 29/08/2023
| 08/09/2023
| 18483
| |
|
|
|
|
| 13 | 10
| 29/08/2023
| 08/09/2023
| 26361
| |
|
|
|
|
| 14 | 4
| 29/08/2023
| 08/09/2023
| 6666
| |
|
|
|
|
| 15 | 10
| 29/08/2023
| 08/09/2023
| 26361
| |
|
|
|
|
| 16 | 10
| 29/08/2023
| 08/09/2023
| 26361
| |
|
|
|
|
| 17 | 1
| 29/08/2023
| 08/09/2023
| 1818
| |
|
|
|
|
| 18 | 10
| 29/08/2023
| 08/09/2023
| 5757
| |
|
|
|
|
| 19 | 10
| 29/08/2023
| 08/09/2023
| 6363
| |
|
|
|
|
| 20 | 9
| 29/08/2023
| 08/09/2023
| 5757
| |
|
|
|
|
| 21 | 10
| 20/03/2024
| 30/03/2024
| 22422
| |
|
|
|
|
| 22 | 10
| 20/03/2024
| 30/03/2024
| 29694
| |
|
|
|
|
| 23 | 10
| 20/03/2024
| 30/03/2024
| 27270
| |
|
|
|
|
| 24 | 3
| 20/03/2024
| 30/03/2024
| 4848
| |
|
|
|
|
| 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
| 02/04/2024
| 10/04/2024
| 19695
| |
|
|
|
|
| 2 | 9
| 02/04/2024
| 10/04/2024
| 16968
| |
|
|
|
|