|
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 :RAYYA-6 | Gram Panchayat :DULO NANGAL | |||||||
| Work Name :- land devlopment of shamshanghat and common land at village (2602006029/LD/9989032297) | |||||||||
| 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 | |||||||
| 2602006/2022-2023/14583/TS | 12/07/2022 | 1.5478373 | 0.1200385 | 1.6678758 | 0.54888 | 1.5 | 2602006/2022-2023/14583/AS | 12/07/2022 | 1.66791 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
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
| 02/09/2022
| 15/09/2022
| |
|
|
|
||
| 2 | 10
| 15/11/2022
| 21/11/2022
| 16920
| |
|
|
|
|
| 3 | 10
| 22/11/2022
| 28/11/2022
| 11844
| |
|
|
|
|
| 4 | 10
| 29/11/2022
| 12/12/2022
| 23688
| |
|
|
|
|
| 5 | 7
| 29/11/2022
| 12/12/2022
| 20022
| |
|
|
|
|
| 6 | 10
| 27/12/2022
| 03/01/2023
| |
|
|
|
||
| 7 | 3
| 27/12/2022
| 03/01/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
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
| 12/01/2024
| 22/01/2024
| 19695
| |
|
|
|
|
| 2 | 4
| 12/01/2024
| 22/01/2024
| 4848
| |
|
|
|
|
| 3 | 9
| 12/02/2024
| 22/02/2024
| 5757
| |
|
|
|
|
| 4 | 10
| 12/02/2024
| 22/02/2024
| 11211
| |
|
|
|
|
| 5 | 9
| 27/03/2024
| 31/03/2024
| 11817
| |
|
|
|
|
| 6 | 10
| 27/03/2024
| 31/03/2024
| 13332
| |
|
|
|
|
| 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
| 05/04/2024
| 15/04/2024
| 7084
| |
|
|
|
|
| 2 | 10
| 05/04/2024
| 15/04/2024
| |
|
|
|
||
| 3 | 10
| 05/04/2024
| 15/04/2024
| 4186
| |
|
|
|
|
| 4 | 4
| 15/05/2024
| 21/05/2024
| |
|
|
|
||
| 5 | 3
| 14/06/2024
| 17/06/2024
| 3864
| |
|
|
|
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