|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 25, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :RAYYA-6 | Gram Panchayat :BHORSHI BRAHMANA | |||||||
| Work Name :- LAND DEVLOPMENT IN GOVT SCHOOL AND SHAMSHANGHAT AT VILLAGE BHORSHI BRAHMANA(2602006011/LD/9989032841) | |||||||||
| 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 | |||||||
| 2602006/2022-2023/20658/TS | 30/08/2022 | 1.5846191 | 0.1226532 | 1.7072723 | 0.56192 | 1.5 | 2602006/2022-2023/20658/AS | 07/10/2022 | 1.70731 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :13 Total No. Musteroll Entered into System :13 | |||||||||
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
| 15/11/2022
| 25/11/2022
| 25380
| |
|
|
|
|
| 2 | 7
| 15/11/2022
| 25/11/2022
| 19740
| |
|
|
|
|
| 3 | 3
| 06/12/2022
| 14/12/2022
| 6768
| |
|
|
|
|
| 4 | 10
| 06/02/2023
| 17/02/2023
| |
|
|
|
||
| 5 | 10
| 06/02/2023
| 17/02/2023
| |
|
|
|
||
| 6 | 5
| 06/02/2023
| 17/02/2023
| |
|
|
|
||
| 7 | 2
| 06/02/2023
| 17/02/2023
| |
|
|
|
||
| 8 | 10
| 19/02/2023
| 19/02/2023
| |
|
|
|
||
| 9 | 10
| 19/02/2023
| 19/02/2023
| |
|
|
|
||
| 10 | 4
| 19/02/2023
| 19/02/2023
| |
|
|
|
||
| 11 | 9
| 07/03/2023
| 17/03/2023
| 14664
| |
|
|
|
|
| 12 | 10
| 07/03/2023
| 17/03/2023
| 15792
| |
|
|
|
|
| 13 | 2
| 07/03/2023
| 17/03/2023
| 3384
| |
|
|
|
|
| Financial Year :2023-2024 | |||||||||
| 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 | 1
| 05/04/2023
| 07/04/2023
| 909
| |
|
|
|
|
| 2 | 3
| 05/04/2023
| 07/04/2023
| 2727
| |
|
|
|
|
| 3 | 10
| 18/04/2023
| 18/04/2023
| 3030
| |
|
|
|
|
| 4 | 10
| 18/04/2023
| 18/04/2023
| 3030
| |
|
|
|
|
| 5 | 10
| 18/04/2023
| 18/04/2023
| 3030
| |
|
|
|
|
| 6 | 10
| 18/04/2023
| 18/04/2023
| 3030
| |
|
|
|
|
| 7 | 8
| 18/04/2023
| 18/04/2023
| 2424
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| 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
| 23/04/2024
| 03/05/2024
| 15134
| |
|
|
|
|
| 2 | 10
| 23/04/2024
| 03/05/2024
| 14168
| |
|
|
|
|
| 3 | 1
| 23/04/2024
| 03/05/2024
| 1288
| |
|
|
|
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