|
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 :VERKA-5 | Gram Panchayat :JAGATPUR BAJAJ | |||||||
| Work Name :- BERM WORK AT VILLAGE JAGATPUR BAJAJ KILLE TO KOTLA KHURD TAK 2022-23(2602004044/RC/9989078643) | |||||||||
| 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 | |||||||
| 2602005/2022-2023/27604/TS | 14/12/2022 | 0.9020563 | 0.0741352 | 0.9761915 | 0.31988 | 9.4 | 2602005/2022-2023/27604/AS | 14/12/2022 | 0.9762 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :22 Total No. Musteroll Entered into System :22 | |||||||||
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
| 16/01/2023
| 19/01/2023
| |
|
|
|
||
| 2 | 10
| 20/01/2023
| 23/01/2023
| 5640
| |
|
|
|
|
| 3 | 7
| 20/01/2023
| 23/01/2023
| 2256
| |
|
|
|
|
| 4 | 10
| 24/01/2023
| 28/01/2023
| 5640
| |
|
|
|
|
| 5 | 2
| 24/01/2023
| 28/01/2023
| 1410
| |
|
|
|
|
| 6 | 4
| 24/01/2023
| 28/01/2023
| 1410
| |
|
|
|
|
| 7 | 10
| 29/01/2023
| 31/01/2023
| |
|
|
|
||
| 8 | 7
| 29/01/2023
| 31/01/2023
| 4230
| |
|
|
|
|
| 9 | 10
| 01/02/2023
| 02/02/2023
| |
|
|
|
||
| 10 | 6
| 01/02/2023
| 02/02/2023
| |
|
|
|
||
| 11 | 10
| 03/02/2023
| 06/02/2023
| |
|
|
|
||
| 12 | 6
| 03/02/2023
| 06/02/2023
| |
|
|
|
||
| 13 | 10
| 13/02/2023
| 14/02/2023
| |
|
|
|
||
| 14 | 2
| 13/02/2023
| 14/02/2023
| |
|
|
|
||
| 15 | 10
| 15/02/2023
| 16/02/2023
| |
|
|
|
||
| 16 | 2
| 15/02/2023
| 16/02/2023
| |
|
|
|
||
| 17 | 9
| 17/02/2023
| 19/02/2023
| |
|
|
|
||
| 18 | 10
| 23/02/2023
| 26/02/2023
| |
|
|
|
||
| 19 | 3
| 23/02/2023
| 26/02/2023
| |
|
|
|
||
| 20 | 10
| 28/02/2023
| 03/03/2023
| |
|
|
|
||
| 21 | 4
| 28/02/2023
| 03/03/2023
| |
|
|
|
||
| 22 | 7
| 28/03/2023
| 31/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :27 Total No. Musteroll Entered into System :27 | |||||||||
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 | 7
| 01/04/2023
| 06/04/2023
| |
|
|
|
||
| 2 | 7
| 07/04/2023
| 08/04/2023
| 303
| |
|
|
|
|
| 3 | 8
| 11/04/2023
| 14/04/2023
| |
|
|
|
||
| 4 | 5
| 17/04/2023
| 18/04/2023
| |
|
|
|
||
| 5 | 8
| 19/04/2023
| 22/04/2023
| |
|
|
|
||
| 6 | 7
| 24/04/2023
| 30/04/2023
| |
|
|
|
||
| 7 | 6
| 02/05/2023
| 05/05/2023
| |
|
|
|
||
| 8 | 2
| 02/05/2023
| 05/05/2023
| |
|
|
|
||
| 9 | 2
| 08/05/2023
| 09/05/2023
| |
|
|
|
||
| 10 | 10
| 10/05/2023
| 17/05/2023
| |
|
|
|
||
| 11 | 1
| 10/05/2023
| 17/05/2023
| |
|
|
|
||
| 12 | 5
| 31/05/2023
| 07/06/2023
| 9090
| |
|
|
|
|
| 13 | 5
| 23/06/2023
| 30/06/2023
| 7575
| |
|
|
|
|
| 14 | 5
| 01/07/2023
| 08/07/2023
| 5151
| |
|
|
|
|
| 15 | 4
| 10/07/2023
| 16/07/2023
| 4545
| |
|
|
|
|
| 16 | 7
| 17/07/2023
| 17/07/2023
| 909
| |
|
|
|
|
| 17 | 6
| 18/07/2023
| 25/07/2023
| 5757
| |
|
|
|
|
| 18 | 1
| 18/07/2023
| 25/07/2023
| 909
| |
|
|
|
|
| 19 | 7
| 26/07/2023
| 30/07/2023
| 4545
| |
|
|
|
|
| 20 | 7
| 01/08/2023
| 08/08/2023
| 10605
| |
|
|
|
|
| 21 | 7
| 31/07/2023
| 31/07/2023
| 1212
| |
|
|
|
|
| 22 | 7
| 09/08/2023
| 12/08/2023
| 7878
| |
|
|
|
|
| 23 | 7
| 14/08/2023
| 16/08/2023
| 5454
| |
|
|
|
|
| 24 | 7
| 17/08/2023
| 19/08/2023
| 4545
| |
|
|
|
|
| 25 | 1
| 17/08/2023
| 19/08/2023
| 909
| |
|
|
|
|
| 26 | 9
| 21/08/2023
| 23/08/2023
| |
|
|
|
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| 27 | 1
| 21/08/2023
| 23/08/2023
| |
|
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