|
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 :JANDIALA-4 | Gram Panchayat :VADALA JOHAL | |||||||
| Work Name :- Wadala johal land leveling of ground(2602003077/LD/9989035130) | |||||||||
| 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 | |||||||
| 2602003/2022-2023/21317/TS | 08/09/2022 | 0.851004 | 0.070417 | 0.921421 | 0.30177 | 11 | 2602003/2022-2023/21317/AS | 08/09/2022 | 0.92142 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :4 Total No. Musteroll Entered into System :4 | |||||||||
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
| 16/01/2023
| 22/01/2023
| |
|
|
|
||
| 2 | 5
| 16/01/2023
| 22/01/2023
| |
|
|
|
||
| 3 | 10
| 30/01/2023
| 05/02/2023
| |
|
|
|
||
| 4 | 8
| 30/01/2023
| 05/02/2023
| |
|
|
|
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| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :3 Total No. Musteroll Entered into System :3 | |||||||||
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
| 15/03/2024
| 21/03/2024
| 16968
| |
|
|
|
|
| 2 | 3
| 15/03/2024
| 21/03/2024
| 5454
| |
|
|
|
|
| 3 | 10
| 22/03/2024
| 30/03/2024
| 16968
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 19/04/2024
| 25/04/2024
| 5474
| |
|
|
|
|
| 2 | 3
| 19/04/2024
| 25/04/2024
| 5796
| |
|
|
|
|
| 3 | 10
| 29/05/2024
| 31/05/2024
| 6118
| |
|
|
|
|
| 4 | 10
| 29/05/2024
| 31/05/2024
| 3542
| |
|
|
|
|
| 5 | 2
| 29/05/2024
| 31/05/2024
| 322
| |
|
|
|
|
| 6 | 10
| 06/06/2024
| 12/06/2024
| 16422
| |
|
|
|
|
| 7 | 4
| 06/06/2024
| 12/06/2024
| 6440
| |
|
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