|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :VERKA-5 | Gram Panchayat :LOHERKA KALAN | |||||||
| Work Name :- Berma te mitti(Loharka Kalan to birbarpura tak)-Loharka Kalan(2602005063/RC/9989100001) | |||||||||
| 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 | |||||||
| 9400 | 27/04/2023 | 0.98 | 0 | 0.98 | 0.323 | 1 | 2986c | 11/05/2023 | 0.98 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :25 Total No. Musteroll Entered into System :25 | |||||||||
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
| 05/12/2023
| 09/12/2023
| 2727
| |
|
|
|
|
| 2 | 10
| 11/12/2023
| 14/12/2023
| |
|
|
|
||
| 3 | 6
| 11/12/2023
| 14/12/2023
| |
|
|
|
||
| 4 | 10
| 18/12/2023
| 20/12/2023
| |
|
|
|
||
| 5 | 2
| 18/12/2023
| 20/12/2023
| |
|
|
|
||
| 6 | 9
| 22/12/2023
| 22/12/2023
| |
|
|
|
||
| 7 | 8
| 26/12/2023
| 01/01/2024
| 2121
| |
|
|
|
|
| 8 | 2
| 26/12/2023
| 01/01/2024
| 606
| |
|
|
|
|
| 9 | 3
| 26/12/2023
| 01/01/2024
| 909
| |
|
|
|
|
| 10 | 8
| 03/01/2024
| 10/01/2024
| 13029
| |
|
|
|
|
| 11 | 2
| 03/01/2024
| 10/01/2024
| 3636
| |
|
|
|
|
| 12 | 6
| 03/01/2024
| 10/01/2024
| 6969
| |
|
|
|
|
| 13 | 1
| 03/01/2024
| 10/01/2024
| 1212
| |
|
|
|
|
| 14 | 8
| 11/01/2024
| 20/01/2024
| 6969
| |
|
|
|
|
| 15 | 8
| 11/01/2024
| 20/01/2024
| 6060
| |
|
|
|
|
| 16 | 8
| 22/01/2024
| 30/01/2024
| 3939
| |
|
|
|
|
| 17 | 8
| 22/01/2024
| 30/01/2024
| 3939
| |
|
|
|
|
| 18 | 10
| 09/02/2024
| 16/02/2024
| |
|
|
|
||
| 19 | 2
| 09/02/2024
| 16/02/2024
| |
|
|
|
||
| 20 | 3
| 18/02/2024
| 21/02/2024
| |
|
|
|
||
| 21 | 10
| 18/02/2024
| 21/02/2024
| |
|
|
|
||
| 22 | 4
| 18/02/2024
| 21/02/2024
| |
|
|
|
||
| 23 | 10
| 22/02/2024
| 28/02/2024
| |
|
|
|
||
| 24 | 3
| 22/02/2024
| 28/02/2024
| |
|
|
|
||
| 25 | 9
| 01/03/2024
| 11/03/2024
| 909
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :12 Total No. Musteroll Entered into System :12 | |||||||||
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
| 30/04/2024
| 06/05/2024
| 4830
| |
|
|
|
|
| 2 | 6
| 30/04/2024
| 06/05/2024
| 2576
| |
|
|
|
|
| 3 | 9
| 08/05/2024
| 15/05/2024
| 10304
| |
|
|
|
|
| 4 | 10
| 08/05/2024
| 15/05/2024
| 12558
| |
|
|
|
|
| 5 | 2
| 08/05/2024
| 15/05/2024
| 3220
| |
|
|
|
|
| 6 | 9
| 20/05/2024
| 23/05/2024
| 7728
| |
|
|
|
|
| 7 | 7
| 20/05/2024
| 23/05/2024
| |
|
|
|
||
| 8 | 9
| 10/06/2024
| 11/06/2024
| 1288
| |
|
|
|
|
| 9 | 8
| 10/06/2024
| 11/06/2024
| 966
| |
|
|
|
|
| 10 | 10
| 23/06/2024
| 26/06/2024
| |
|
|
|
||
| 11 | 7
| 27/06/2024
| 28/06/2024
| |
|
|
|
||
| 12 | 9
| 01/07/2024
| 03/07/2024
| |
|
|
|
||