|
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 :PIR ISMAIL KHAN | |||||||
| Work Name :- Maintenance of railway track(pir ismail khan )(2603003127/LD/9989037450) | |||||||||
| 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 | |||||||
| M-1/fka-1/3 | 08/08/2022 | 4 | 0 | 4 | 1.418 | 1 | 3345/k/l | 18/08/2022 | 4 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :26 Total No. Musteroll Entered into System :26 | |||||||||
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
| 20/12/2022
| 29/12/2022
| 8178
| |
|
|
|
|
| 2 | 9
| 20/12/2022
| 29/12/2022
| 6486
| |
|
|
|
|
| 3 | 10
| 20/12/2022
| 29/12/2022
| 16356
| |
|
|
|
|
| 4 | 10
| 20/12/2022
| 29/12/2022
| 21714
| |
|
|
|
|
| 5 | 10
| 20/12/2022
| 29/12/2022
| 20022
| |
|
|
|
|
| 6 | 10
| 20/12/2022
| 29/12/2022
| 21714
| |
|
|
|
|
| 7 | 10
| 20/12/2022
| 29/12/2022
| |
|
|
|
||
| 8 | 6
| 20/12/2022
| 29/12/2022
| |
|
|
|
||
| 9 | 10
| 20/12/2022
| 29/12/2022
| |
|
|
|
||
| 10 | 10
| 20/12/2022
| 29/12/2022
| |
|
|
|
||
| 11 | 10
| 20/12/2022
| 29/12/2022
| |
|
|
|
||
| 12 | 3
| 20/12/2022
| 29/12/2022
| |
|
|
|
||
| 13 | 9
| 20/12/2022
| 29/12/2022
| |
|
|
|
||
| 14 | 10
| 07/01/2023
| 16/01/2023
| 2820
| |
|
|
|
|
| 15 | 10
| 07/01/2023
| 16/01/2023
| 5358
| |
|
|
|
|
| 16 | 10
| 07/01/2023
| 16/01/2023
| 2820
| |
|
|
|
|
| 17 | 10
| 07/01/2023
| 16/01/2023
| 846
| |
|
|
|
|
| 18 | 8
| 07/01/2023
| 16/01/2023
| 3384
| |
|
|
|
|
| 19 | 6
| 07/01/2023
| 16/01/2023
| 4512
| |
|
|
|
|
| 20 | 8
| 07/01/2023
| 16/01/2023
| 16920
| |
|
|
|
|
| 21 | 10
| 07/01/2023
| 16/01/2023
| 23124
| |
|
|
|
|
| 22 | 9
| 07/01/2023
| 16/01/2023
| 20022
| |
|
|
|
|
| 23 | 9
| 07/01/2023
| 16/01/2023
| 16920
| |
|
|
|
|
| 24 | 10
| 07/01/2023
| 16/01/2023
| 21150
| |
|
|
|
|
| 25 | 8
| 07/01/2023
| 16/01/2023
| 16074
| |
|
|
|
|
| 26 | 4
| 07/01/2023
| 16/01/2023
| 9024
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 06/10/2023
| 13/10/2023
| 24240
| |
|
|
|
|
| 2 | 10
| 06/10/2023
| 13/10/2023
| 24240
| |
|
|
|
|
| 3 | 1
| 06/10/2023
| 13/10/2023
| 2424
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 16/04/2024
| 22/04/2024
| 22218
| |
|
|
|
|
| 2 | 7
| 16/04/2024
| 22/04/2024
| 15778
| |
|
|
|
|
| 3 | 10
| 10/05/2024
| 14/05/2024
| 14490
| |
|
|
|
|
| 4 | 9
| 10/05/2024
| 14/05/2024
| 14490
| |
|
|
|
|