|
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 :LUTHAR | |||||||
| Work Name :- Maintanance of Both Sides edge of Railway Line( Luthar)(2603003101/LD/9989070796) | |||||||||
| 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 | |||||||
| MNG01 | 08/06/2023 | 4 | 0 | 4 | 1.32 | 1 | 9114/LR | 08/06/2023 | 4 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :15 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 | 9
| 21/02/2024
| 29/02/2024
| 20907
| |
|
|
|
|
| 2 | 10
| 21/02/2024
| 29/02/2024
| 17877
| |
|
|
|
|
| 3 | 10
| 21/02/2024
| 29/02/2024
| 20604
| |
|
|
|
|
| 4 | 8
| 21/02/2024
| 29/02/2024
| 13332
| |
|
|
|
|
| 5 | 3
| 21/02/2024
| 29/02/2024
| 4848
| |
|
|
|
|
| 6 | 1
| 21/02/2024
| 29/02/2024
| 2121
| |
|
|
|
|
| 7 | 10
| 08/03/2024
| 17/03/2024
| 15756
| |
|
|
|
|
| 8 | 10
| 08/03/2024
| 17/03/2024
| 17271
| |
|
|
|
|
| 9 | 8
| 08/03/2024
| 17/03/2024
| 10302
| |
|
|
|
|
| 10 | 6
| 08/03/2024
| 17/03/2024
| 5454
| |
|
|
|
|
| 11 | 5
| 08/03/2024
| 17/03/2024
| 7575
| |
|
|
|
|
| 12 | 10
| 08/03/2024
| 17/03/2024
| 12120
| |
|
|
|
|
| 13 | 10
| 08/03/2024
| 17/03/2024
| 12120
| |
|
|
|
|
| 14 | 1
| 08/03/2024
| 17/03/2024
| 1212
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :32 Total No. Musteroll Entered into System :32 | |||||||||
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 | 9
| 20/06/2024
| 26/06/2024
| 15794
| |
|
|
|
|
| 2 | 10
| 20/06/2024
| 26/06/2024
| 17880
| |
|
|
|
|
| 3 | 10
| 20/06/2024
| 26/06/2024
| 16986
| |
|
|
|
|
| 4 | 8
| 20/06/2024
| 26/06/2024
| 14304
| |
|
|
|
|
| 5 | 6
| 20/06/2024
| 26/06/2024
| 10728
| |
|
|
|
|
| 6 | 10
| 23/07/2024
| 01/08/2024
| |
|
|
|
||
| 7 | 10
| 23/07/2024
| 01/08/2024
| |
|
|
|
||
| 8 | 10
| 23/07/2024
| 01/08/2024
| |
|
|
|
||
| 9 | 10
| 23/07/2024
| 01/08/2024
| 6440
| |
|
|
|
|
| 10 | 10
| 23/07/2024
| 01/08/2024
| 7728
| |
|
|
|
|
| 11 | 10
| 23/07/2024
| 01/08/2024
| 10626
| |
|
|
|
|
| 12 | 10
| 23/07/2024
| 01/08/2024
| 10304
| |
|
|
|
|
| 13 | 10
| 23/07/2024
| 01/08/2024
| |
|
|
|
||
| 14 | 10
| 23/07/2024
| 01/08/2024
| 4508
| |
|
|
|
|
| 15 | 10
| 23/07/2024
| 01/08/2024
| 9982
| |
|
|
|
|
| 16 | 10
| 23/07/2024
| 01/08/2024
| 7084
| |
|
|
|
|
| 17 | 10
| 23/07/2024
| 01/08/2024
| |
|
|
|
||
| 18 | 2
| 23/07/2024
| 01/08/2024
| |
|
|
|
||
| 19 | 10
| 23/07/2024
| 01/08/2024
| 6440
| |
|
|
|
|
| 20 | 9
| 23/07/2024
| 01/08/2024
| 5796
| |
|
|
|
|
| 21 | 9
| 23/07/2024
| 01/08/2024
| 4830
| |
|
|
|
|
| 22 | 1
| 23/07/2024
| 01/08/2024
| 966
| |
|
|
|
|
| 23 | 10
| 02/08/2024
| 05/08/2024
| |
|
|
|
||
| 24 | 10
| 02/08/2024
| 05/08/2024
| |
|
|
|
||
| 25 | 10
| 02/08/2024
| 05/08/2024
| |
|
|
|
||
| 26 | 1
| 02/08/2024
| 05/08/2024
| |
|
|
|
||
| 27 | 10
| 06/09/2024
| 15/09/2024
| 17710
| |
|
|
|
|
| 28 | 10
| 06/09/2024
| 15/09/2024
| 18354
| |
|
|
|
|
| 29 | 10
| 06/09/2024
| 15/09/2024
| 30912
| |
|
|
|
|
| 30 | 10
| 06/09/2024
| 15/09/2024
| 20930
| |
|
|
|
|
| 31 | 4
| 06/09/2024
| 15/09/2024
| |
|
|
|
||
| 32 | 7
| 06/09/2024
| 15/09/2024
| |
|
|
|
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