|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :VERKA-5 | Gram Panchayat :GUMANPURA | |||||||
| Work Name :- Berma te Mitti(pind to byepass tak)-Gumanpura(2602005036/RC/9989103182) | |||||||||
| 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 | |||||||
| 8780 | 31/07/2023 | 0.98 | 0 | 0.98 | 0.323 | 1 | 3724. | 30/08/2023 | 0.98 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :35 Total No. Musteroll Entered into System :35 | |||||||||
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
| 30/11/2023
| 07/12/2023
| 10908
| |
|
|
|
|
| 2 | 10
| 30/11/2023
| 07/12/2023
| 11817
| |
|
|
|
|
| 3 | 7
| 30/11/2023
| 07/12/2023
| 12120
| |
|
|
|
|
| 4 | 2
| 30/11/2023
| 07/12/2023
| 3030
| |
|
|
|
|
| 5 | 10
| 08/12/2023
| 18/12/2023
| |
|
|
|
||
| 6 | 10
| 08/12/2023
| 18/12/2023
| |
|
|
|
||
| 7 | 6
| 08/12/2023
| 18/12/2023
| |
|
|
|
||
| 8 | 2
| 08/12/2023
| 18/12/2023
| |
|
|
|
||
| 9 | 3
| 08/12/2023
| 18/12/2023
| |
|
|
|
||
| 10 | 1
| 08/12/2023
| 18/12/2023
| |
|
|
|
||
| 11 | 1
| 08/12/2023
| 18/12/2023
| |
|
|
|
||
| 12 | 10
| 19/12/2023
| 22/12/2023
| 6666
| |
|
|
|
|
| 13 | 8
| 19/12/2023
| 22/12/2023
| 6969
| |
|
|
|
|
| 14 | 3
| 19/12/2023
| 22/12/2023
| 1515
| |
|
|
|
|
| 15 | 10
| 26/12/2023
| 30/12/2023
| 5151
| |
|
|
|
|
| 16 | 10
| 26/12/2023
| 30/12/2023
| 4848
| |
|
|
|
|
| 17 | 8
| 26/12/2023
| 30/12/2023
| 5454
| |
|
|
|
|
| 18 | 10
| 28/01/2024
| 30/01/2024
| |
|
|
|
||
| 19 | 7
| 28/01/2024
| 30/01/2024
| |
|
|
|
||
| 20 | 10
| 05/02/2024
| 06/02/2024
| |
|
|
|
||
| 21 | 10
| 05/02/2024
| 06/02/2024
| |
|
|
|
||
| 22 | 2
| 05/02/2024
| 06/02/2024
| |
|
|
|
||
| 23 | 10
| 07/02/2024
| 08/02/2024
| |
|
|
|
||
| 24 | 10
| 07/02/2024
| 08/02/2024
| |
|
|
|
||
| 25 | 2
| 07/02/2024
| 08/02/2024
| |
|
|
|
||
| 26 | 10
| 12/02/2024
| 16/02/2024
| |
|
|
|
||
| 27 | 6
| 12/02/2024
| 16/02/2024
| |
|
|
|
||
| 28 | 10
| 19/02/2024
| 20/02/2024
| |
|
|
|
||
| 29 | 8
| 19/02/2024
| 20/02/2024
| |
|
|
|
||
| 30 | 10
| 26/02/2024
| 27/02/2024
| |
|
|
|
||
| 31 | 5
| 26/02/2024
| 27/02/2024
| |
|
|
|
||
| 32 | 10
| 06/03/2024
| 09/03/2024
| |
|
|
|
||
| 33 | 8
| 06/03/2024
| 09/03/2024
| |
|
|
|
||
| 34 | 10
| 11/03/2024
| 13/03/2024
| |
|
|
|
||
| 35 | 7
| 11/03/2024
| 13/03/2024
| |
|
|
|
||
| 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 | 9
| 02/05/2024
| 04/05/2024
| 2898
| |
|
|
|
|
| 2 | 7
| 02/05/2024
| 04/05/2024
| 2254
| |
|
|
|
|
| 3 | 9
| 05/05/2024
| 06/05/2024
| 5796
| |
|
|
|
|
| 4 | 10
| 05/05/2024
| 06/05/2024
| 6118
| |
|
|
|
|
| 5 | 7
| 05/05/2024
| 06/05/2024
| 3864
| |
|
|
|
|