|
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 :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :HARSHA CHHINA | Gram Panchayat :MEHALANWALA | |||||||
| Work Name :- Mehlawala Road To Bhoewali Link road 2022-23(2602016/DP/128483) | |||||||||
| 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 | |||||||
| 2339-2 | 27/05/2022 | 6.31925 | 0.1908 | 6.51005 | 4 | 12 | 8132-2 | 28/06/2022 | 6.51005 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :34 Total No. Musteroll Entered into System :34 | |||||||||
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
| 03/08/2022
| 16/08/2022
| 27636
| |
|
|
|
|
| 2 | 10
| 03/08/2022
| 16/08/2022
| 29892
| |
|
|
|
|
| 3 | 10
| 03/08/2022
| 16/08/2022
| 30174
| |
|
|
|
|
| 4 | 3
| 03/08/2022
| 16/08/2022
| 10998
| |
|
|
|
|
| 5 | 10
| 17/08/2022
| 30/08/2022
| 23406
| |
|
|
|
|
| 6 | 10
| 17/08/2022
| 30/08/2022
| 29328
| |
|
|
|
|
| 7 | 10
| 17/08/2022
| 30/08/2022
| 30456
| |
|
|
|
|
| 8 | 1
| 17/08/2022
| 30/08/2022
| 3666
| |
|
|
|
|
| 9 | 10
| 13/09/2022
| 27/09/2022
| 19458
| |
|
|
|
|
| 10 | 3
| 13/09/2022
| 27/09/2022
| 3666
| |
|
|
|
|
| 11 | 10
| 28/09/2022
| 12/10/2022
| 21996
| |
|
|
|
|
| 12 | 3
| 28/09/2022
| 12/10/2022
| 3666
| |
|
|
|
|
| 13 | 10
| 01/11/2022
| 15/11/2022
| 25662
| |
|
|
|
|
| 14 | 4
| 01/11/2022
| 15/11/2022
| 14664
| |
|
|
|
|
| 15 | 10
| 16/11/2022
| 30/11/2022
| 18330
| |
|
|
|
|
| 16 | 4
| 16/11/2022
| 30/11/2022
| 14664
| |
|
|
|
|
| 17 | 10
| 06/12/2022
| 21/12/2022
| 27636
| |
|
|
|
|
| 18 | 8
| 06/12/2022
| 21/12/2022
| 23688
| |
|
|
|
|
| 19 | 1
| 06/12/2022
| 21/12/2022
| 3948
| |
|
|
|
|
| 20 | 8
| 14/02/2023
| 21/02/2023
| 6768
| |
|
|
|
|
| 21 | 10
| 14/02/2023
| 21/02/2023
| |
|
|
|
||
| 22 | 1
| 14/02/2023
| 21/02/2023
| |
|
|
|
||
| 23 | 10
| 22/02/2023
| 23/02/2023
| |
|
|
|
||
| 24 | 1
| 22/02/2023
| 23/02/2023
| |
|
|
|
||
| 25 | 4
| 14/02/2023
| 21/02/2023
| |
|
|
|
||
| 26 | 3
| 22/02/2023
| 23/02/2023
| 846
| |
|
|
|
|
| 27 | 10
| 01/03/2023
| 08/03/2023
| |
|
|
|
||
| 28 | 9
| 01/03/2023
| 08/03/2023
| 11844
| |
|
|
|
|
| 29 | 2
| 01/03/2023
| 08/03/2023
| 2820
| |
|
|
|
|
| 30 | 10
| 11/03/2023
| 20/03/2023
| 8460
| |
|
|
|
|
| 31 | 10
| 11/03/2023
| 20/03/2023
| 8460
| |
|
|
|
|
| 32 | 1
| 11/03/2023
| 20/03/2023
| 846
| |
|
|
|
|
| 33 | 10
| 21/03/2023
| 30/03/2023
| 5640
| |
|
|
|
|
| 34 | 8
| 21/03/2023
| 30/03/2023
| 3384
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :8 Total No. Musteroll Entered into System :8 | |||||||||
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
| 05/04/2023
| 20/04/2023
| 35148
| |
|
|
|
|
| 2 | 10
| 05/04/2023
| 20/04/2023
| 29694
| |
|
|
|
|
| 3 | 4
| 05/04/2023
| 20/04/2023
| 3939
| |
|
|
|
|
| 4 | 10
| 24/04/2023
| 09/05/2023
| 40905
| |
|
|
|
|
| 5 | 5
| 24/04/2023
| 09/05/2023
| 22422
| |
|
|
|
|
| 6 | 4
| 24/04/2023
| 09/05/2023
| 16968
| |
|
|
|
|
| 7 | 10
| 01/08/2023
| 14/08/2023
| 33330
| |
|
|
|
|
| 8 | 1
| 01/08/2023
| 14/08/2023
| 1212
| |
|
|
|
|