|
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 :RAJJI WALA | |||||||
| Work Name :- Maintanance of Railway track ( Rajji Wala)(2603003130/LD/9989070380) | |||||||||
| 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 | |||||||
| MNG-1/RJ | 08/06/2023 | 3 | 0 | 3 | 0.99 | 1 | 9114/RJ | 02/08/2023 | 3 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :20 Total No. Musteroll Entered into System :20 | |||||||||
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
| 25/01/2024
| 04/02/2024
| 22119
| |
|
|
|
|
| 2 | 10
| 25/01/2024
| 04/02/2024
| 24846
| |
|
|
|
|
| 3 | 2
| 25/01/2024
| 04/02/2024
| 4848
| |
|
|
|
|
| 4 | 8
| 25/01/2024
| 04/02/2024
| 13332
| |
|
|
|
|
| 5 | 10
| 25/01/2024
| 04/02/2024
| 11817
| |
|
|
|
|
| 6 | 9
| 25/01/2024
| 04/02/2024
| 13635
| |
|
|
|
|
| 7 | 10
| 25/01/2024
| 04/02/2024
| 14241
| |
|
|
|
|
| 8 | 1
| 25/01/2024
| 04/02/2024
| 1818
| |
|
|
|
|
| 9 | 9
| 25/01/2024
| 04/02/2024
| 16059
| |
|
|
|
|
| 10 | 1
| 25/01/2024
| 04/02/2024
| 2121
| |
|
|
|
|
| 11 | 2
| 25/01/2024
| 04/02/2024
| 2424
| |
|
|
|
|
| 12 | 10
| 25/01/2024
| 04/02/2024
| 12120
| |
|
|
|
|
| 13 | 2
| 25/01/2024
| 04/02/2024
| 2424
| |
|
|
|
|
| 14 | 7
| 28/02/2024
| 05/03/2024
| 6666
| |
|
|
|
|
| 15 | 9
| 28/02/2024
| 05/03/2024
| 6060
| |
|
|
|
|
| 16 | 10
| 28/02/2024
| 05/03/2024
| 4545
| |
|
|
|
|
| 17 | 6
| 28/02/2024
| 05/03/2024
| 6666
| |
|
|
|
|
| 18 | 10
| 28/02/2024
| 05/03/2024
| 15150
| |
|
|
|
|
| 19 | 10
| 28/02/2024
| 05/03/2024
| 15150
| |
|
|
|
|
| 20 | 7
| 28/02/2024
| 05/03/2024
| 10605
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
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
| 19/04/2024
| 25/04/2024
| 7406
| |
|
|
|
|
| 2 | 7
| 19/04/2024
| 25/04/2024
| 5474
| |
|
|
|
|
| 3 | 10
| 16/05/2024
| 23/05/2024
| 22540
| |
|
|
|
|
| 4 | 10
| 16/05/2024
| 23/05/2024
| 22540
| |
|
|
|
|
| 5 | 6
| 16/05/2024
| 23/05/2024
| 13524
| |
|
|
|
|